Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,974,673
Contributions
56%
Membership Dues
16%
Government Grants
15%
Program Services
7%
Other
3%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$3,593,156
Salaries & Benefits
49%
Fees to Service Providers
21%
Other
19%
Offices, Occupancy & IT
8%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,693,441
$1,675,916
-1%
Government Grants
$964,660
$442,100
-54%
Fundraising Events
$0
$0
-
Program Services
$324,236
$217,452
-33%
Membership Dues
$391,438
$479,853
+23%
Investments
$31,760
$62,348
+96%
Other
$125,070
$97,004
-22%
Total Revenues
$3,530,605
$2,974,673
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,667,941
$1,777,413
+7%
Fees to Service Providers
$256,429
$759,043
+196%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$224,684
$270,676
+20%
Interest
$0
$0
-
Depreciation
$113,716
$102,693
-10%
Other
$1,640,413
$683,331
-58%
Total Expenses
$3,903,183
$3,593,156
-8%
Net income
2023
2024
Change
Net income
-$372,578
-$618,483
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$3,193,975
$2,871,582
-10%
Admin
$391,214
$278,332
-29%
Fundraising
$317,994
$443,242
+39%
Total Expenses
$3,903,183
$3,593,156
-8%
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