Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,561
Program Services
73%
Government Grants
12%
Other
5%
Contributions
4%
Membership Dues
4%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$190,598
Other
43%
Salaries & Benefits
37%
Offices, Occupancy & IT
11%
Depreciation
7%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,795
$6,512
-67%
Government Grants
$25,016
$19,898
-20%
Fundraising Events
$0
$0
-
Program Services
$79,939
$122,891
+54%
Membership Dues
$5,076
$6,491
+28%
Investments
$2,724
$3,146
+15%
Other
$5,809
$8,623
+48%
Total Revenues
$138,359
$167,561
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,480
$71,144
+26%
Fees to Service Providers
$875
$1,200
+37%
Advertising & Promotion
$1,235
$2,792
+126%
Offices, Occupancy & IT
$19,031
$20,921
+10%
Interest
$0
$0
-
Depreciation
$11,523
$13,058
+13%
Other
$68,099
$81,483
+20%
Total Expenses
$157,243
$190,598
+21%
Net income
2023
2024
Change
Net income
-$18,884
-$23,037
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$132,238
$182,391
+38%
Admin
$25,005
$8,207
-67%
Fundraising
$0
$0
-
Total Expenses
$157,243
$190,598
+21%