Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,116,180
Contributions
60%
Government Grants
19%
Other
12%
Investments
5%
Membership Dues
3%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$698,432
Salaries & Benefits
40%
Other
28%
Depreciation
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$144,305
$671,319
+365%
Government Grants
$286,982
$215,192
-25%
Fundraising Events
$0
$0
-
Program Services
$8,493
$8,980
+6%
Membership Dues
$39,070
$33,172
-15%
Investments
$47,259
$52,112
+10%
Other
$157,783
$135,405
-14%
Total Revenues
$683,892
$1,116,180
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,062
$279,660
-1%
Fees to Service Providers
$28,042
$26,338
-6%
Advertising & Promotion
$2,398
$3,640
+52%
Offices, Occupancy & IT
$101,604
$72,303
-29%
Interest
$87
$112
+29%
Depreciation
$121,630
$120,028
-1%
Other
$192,004
$196,351
+2%
Total Expenses
$727,827
$698,432
-4%
Net income
2023
2024
Change
Net income
-$43,935
+$417,748
-1051%
Functional Expenses
Summary
2023
2024
Change
Program
$651,208
$621,536
-5%
Admin
$68,078
$68,204
+0%
Fundraising
$8,541
$8,692
+2%
Total Expenses
$727,827
$698,432
-4%