Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,290,815
Program Services
75%
Contributions
12%
Membership Dues
11%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$2,602,077
Other
51%
Salaries & Benefits
41%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$278,315
$272,229
-2%
Government Grants
$83,482
$43,794
-48%
Fundraising Events
$0
$0
-
Program Services
$1,667,747
$1,709,194
+2%
Membership Dues
$252,380
$256,380
+2%
Investments
$8,752
$9,218
+5%
Other
$11
$0
-100%
Total Revenues
$2,290,687
$2,290,815
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,072,627
$1,067,069
-1%
Fees to Service Providers
$47,758
$35,675
-25%
Advertising & Promotion
$32,275
$25,925
-20%
Offices, Occupancy & IT
$127,983
$132,359
+3%
Interest
$0
$0
-
Depreciation
$0
$11,136
-
Other
$1,037,339
$1,329,913
+28%
Total Expenses
$2,317,982
$2,602,077
+12%
Net income
2023
2024
Change
Net income
-$27,295
-$311,262
-1040%
Functional Expenses
Summary
2023
2024
Change
Program
$1,956,488
$2,256,176
+15%
Admin
$361,494
$345,901
-4%
Fundraising
$0
$0
-
Total Expenses
$2,317,982
$2,602,077
+12%