Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$754,427
Contributions
55%
Government Grants
23%
Membership Dues
10%
Investments
5%
Program Services
5%
Other
2%
Fundraising Events
1%
Expenses in 2024
$774,773
Salaries & Benefits
36%
Other
20%
Grants
19%
Interest
8%
Advertising & Promotion
7%
Offices, Occupancy & IT
5%
Depreciation
5%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$506,758
$412,121
-19%
Government Grants
$67,656
$170,527
+152%
Fundraising Events
$19,870
$10,491
-47%
Program Services
$26,750
$35,338
+32%
Membership Dues
$94,346
$74,304
-21%
Investments
$33,547
$36,887
+10%
Other
$16,126
$14,759
-8%
Total Revenues
$765,053
$754,427
-1%
Expenses
2023
2024
Change
Grants
$158,207
$149,314
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,301
$275,904
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$39,853
$52,801
+32%
Offices, Occupancy & IT
$62,878
$40,901
-35%
Interest
$8,554
$60,933
+612%
Depreciation
$13,576
$36,376
+168%
Other
$43,000
$158,544
+269%
Total Expenses
$602,369
$774,773
+29%
Net income
2023
2024
Change
Net income
+$162,684
-$20,346
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$602,369
$774,773
+29%