Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,849,183
Program Services
67%
Contributions
15%
Government Grants
10%
Other
4%
Membership Dues
4%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,901,180
Other
33%
Salaries & Benefits
32%
Fees to Service Providers
20%
Depreciation
7%
Interest
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$267,876
$276,852
+3%
Government Grants
$230,000
$190,150
-17%
Fundraising Events
$0
$0
-
Program Services
$1,109,656
$1,234,647
+11%
Membership Dues
$67,829
$67,750
0%
Investments
$0
$0
-
Other
$47,040
$79,784
+70%
Total Revenues
$1,722,401
$1,849,183
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,842
$615,838
+34%
Fees to Service Providers
$289,036
$385,410
+33%
Advertising & Promotion
$45,467
$51,856
+14%
Offices, Occupancy & IT
$17,487
$3,126
-82%
Interest
$98,503
$93,629
-5%
Depreciation
$133,357
$132,845
0%
Other
$780,067
$618,476
-21%
Total Expenses
$1,824,759
$1,901,180
+4%
Net income
2023
2024
Change
Net income
-$102,358
-$51,997
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,294,176
$1,467,387
+13%
Admin
$482,645
$370,054
-23%
Fundraising
$47,938
$63,739
+33%
Total Expenses
$1,824,759
$1,901,180
+4%