Income Statement

Fiscal Year: 2024
Revenues in 2024
$992,813
Government Grants
72%
Contributions
13%
Other
9%
Membership Dues
3%
Program Services
2%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$953,518
Salaries & Benefits
62%
Other
23%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$82,383
$130,750
+59%
Government Grants
$664,335
$710,000
+7%
Fundraising Events
$0
$0
-
Program Services
$27,552
$19,595
-29%
Membership Dues
$41,925
$25,679
-39%
Investments
$13,500
$13,908
+3%
Other
$27,695
$92,881
+235%
Total Revenues
$857,390
$992,813
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$666,972
$589,024
-12%
Fees to Service Providers
$20,254
$21,411
+6%
Advertising & Promotion
$50,936
$27,126
-47%
Offices, Occupancy & IT
$42,533
$38,083
-10%
Interest
$2,186
$4,042
+85%
Depreciation
$82,746
$57,858
-30%
Other
$208,956
$215,974
+3%
Total Expenses
$1,074,583
$953,518
-11%
Net income
2023
2024
Change
Net income
-$217,193
+$39,295
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$873,743
$794,292
-9%
Admin
$73,599
$65,772
-11%
Fundraising
$127,241
$93,454
-27%
Total Expenses
$1,074,583
$953,518
-11%