Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,958,302
Program Services
74%
Government Grants
11%
Contributions
6%
Membership Dues
5%
Other
2%
Fundraising Events
2%
Investments
<1%
Expenses in 2024
$2,938,081
Salaries & Benefits
60%
Fees to Service Providers
14%
Other
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$199,933
$172,295
-14%
Government Grants
$604,100
$340,000
-44%
Fundraising Events
$74,369
$55,102
-26%
Program Services
$1,799,694
$2,176,066
+21%
Membership Dues
$165,436
$148,408
-10%
Investments
$7,749
$2,729
-65%
Other
$19,143
$63,702
+233%
Total Revenues
$2,870,424
$2,958,302
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,384,854
$1,748,358
+26%
Fees to Service Providers
$774,094
$397,745
-49%
Advertising & Promotion
$107,206
$69,011
-36%
Offices, Occupancy & IT
$369,670
$326,232
-12%
Interest
$0
$0
-
Depreciation
$94,122
$30,675
-67%
Other
$551,073
$366,060
-34%
Total Expenses
$3,281,019
$2,938,081
-10%
Net income
2023
2024
Change
Net income
-$410,595
+$20,221
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$2,038,401
$2,012,749
-1%
Admin
$1,011,321
$755,315
-25%
Fundraising
$231,297
$170,017
-26%
Total Expenses
$3,281,019
$2,938,081
-10%