Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$330,929
Program Services
53%
Government Grants
15%
Investments
11%
Other
8%
Contributions
6%
Membership Dues
6%
Fundraising Events
0%
Expenses in 2024
$418,968
Salaries & Benefits
49%
Other
22%
Grants
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,591
$20,755
+42%
Government Grants
$75,761
$49,004
-35%
Fundraising Events
$0
$0
-
Program Services
$226,332
$176,032
-22%
Membership Dues
$21,688
$20,170
-7%
Investments
$35,364
$37,266
+5%
Other
$22,882
$27,702
+21%
Total Revenues
$396,618
$330,929
-17%
Expenses
2023
2024
Change
Grants
$86,330
$77,667
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,466
$204,171
-4%
Fees to Service Providers
$8,826
$11,440
+30%
Advertising & Promotion
$16,452
$2,518
-85%
Offices, Occupancy & IT
$27,434
$28,568
+4%
Interest
$0
$0
-
Depreciation
$5,933
$1,273
-79%
Other
$67,678
$93,331
+38%
Total Expenses
$426,119
$418,968
-2%
Net income
2023
2024
Change
Net income
-$29,501
-$88,039
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$296,134
$267,318
-10%
Admin
$56,214
$53,609
-5%
Fundraising
$73,771
$98,041
+33%
Total Expenses
$426,119
$418,968
-2%