Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$233,793
Contributions
41%
Program Services
17%
Government Grants
15%
Membership Dues
15%
Fundraising Events
7%
Other
4%
Investments
<1%
Expenses in 2024
$302,553
Salaries & Benefits
46%
Other
34%
Offices, Occupancy & IT
11%
Advertising & Promotion
7%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,692
$96,686
-22%
Government Grants
$115,221
$35,250
-69%
Fundraising Events
$0
$15,802
-
Program Services
$33,194
$40,578
+22%
Membership Dues
$25,546
$34,985
+37%
Investments
$2,764
$386
-86%
Other
-$333
$10,106
-3135%
Total Revenues
$300,084
$233,793
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,304
$138,846
+123%
Fees to Service Providers
$3,737
$2,786
-25%
Advertising & Promotion
$21,275
$20,061
-6%
Offices, Occupancy & IT
$26,064
$32,128
+23%
Interest
$0
$0
-
Depreciation
$0
$5,446
-
Other
$192,577
$103,286
-46%
Total Expenses
$305,957
$302,553
-1%
Net income
2023
2024
Change
Net income
-$5,873
-$68,760
-1071%
Functional Expenses
Summary
2023
2024
Change
Program
$244,448
$256,702
+5%
Admin
$61,509
$40,422
-34%
Fundraising
$0
$5,429
-
Total Expenses
$305,957
$302,553
-1%