Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$413,188
Government Grants
40%
Program Services
28%
Contributions
12%
Fundraising Events
7%
Membership Dues
5%
Other
5%
Investments
5%
Expenses in 2024
$402,729
Salaries & Benefits
66%
Other
25%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,459
$49,184
-50%
Government Grants
$126,148
$163,730
+30%
Fundraising Events
$43,073
$27,125
-37%
Program Services
$128,269
$116,063
-10%
Membership Dues
$25,020
$19,250
-23%
Investments
$14,611
$18,798
+29%
Other
$5,001
$19,038
+281%
Total Revenues
$439,581
$413,188
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,987
$264,781
+9%
Fees to Service Providers
$5,479
$4,999
-9%
Advertising & Promotion
$2,835
$2,896
+2%
Offices, Occupancy & IT
$69,785
$29,004
-58%
Interest
$0
$0
-
Depreciation
$0
$338
-
Other
$117,301
$100,711
-14%
Total Expenses
$439,387
$402,729
-8%
Net income
2023
2024
Change
Net income
+$194
+$10,459
+5291%
Functional Expenses
Summary
2023
2024
Change
Program
$376,409
$337,548
-10%
Admin
$46,494
$45,411
-2%
Fundraising
$16,484
$19,770
+20%
Total Expenses
$439,387
$402,729
-8%