Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$839,242
Contributions
59%
Government Grants
28%
Program Services
6%
Other
3%
Membership Dues
3%
Fundraising Events
1%
Investments
<1%
Expenses in 2024
$532,646
Other
45%
Salaries & Benefits
41%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$235,312
$498,060
+112%
Government Grants
$593,579
$233,341
-61%
Fundraising Events
$0
$8,842
-
Program Services
$25,433
$51,182
+101%
Membership Dues
$16,333
$23,669
+45%
Investments
$1,564
$101
-94%
Other
$8,371
$24,047
+187%
Total Revenues
$880,592
$839,242
-5%
Expenses
2023
2024
Change
Grants
$0
$1,643
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,086
$216,354
+16%
Fees to Service Providers
$6,210
$26,270
+323%
Advertising & Promotion
$4,852
$4,750
-2%
Offices, Occupancy & IT
$38,934
$3,948
-90%
Interest
$0
$0
-
Depreciation
$21,236
$41,456
+95%
Other
$218,874
$238,225
+9%
Total Expenses
$476,192
$532,646
+12%
Net income
2023
2024
Change
Net income
+$404,400
+$306,596
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$407,427
$525,480
+29%
Admin
$68,765
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$476,192
$532,646
+12%
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