Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,361,699
Government Grants
44%
Membership Dues
29%
Program Services
15%
Other
9%
Contributions
2%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$5,706,388
Fees to Service Providers
47%
Salaries & Benefits
33%
Other
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$265,019
$87,646
-67%
Government Grants
$500,867
$2,380,527
+375%
Fundraising Events
$0
$0
-
Program Services
$818,234
$792,333
-3%
Membership Dues
$1,645,703
$1,531,382
-7%
Investments
$91,833
$69,673
-24%
Other
$106,481
$500,138
+370%
Total Revenues
$3,428,137
$5,361,699
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,917,504
$1,904,631
-1%
Fees to Service Providers
$3,144,850
$2,692,345
-14%
Advertising & Promotion
$124,437
$239,476
+92%
Offices, Occupancy & IT
$346,140
$402,007
+16%
Interest
$0
$21,014
-
Depreciation
$13,705
$3,943
-71%
Other
$588,947
$442,972
-25%
Total Expenses
$6,135,583
$5,706,388
-7%
Net income
2023
2024
Change
Net income
-$2,707,446
-$344,689
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$5,543,804
$5,354,851
-3%
Admin
$281,129
$301,199
+7%
Fundraising
$310,650
$50,338
-84%
Total Expenses
$6,135,583
$5,706,388
-7%