Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,983,840
Contributions
37%
Government Grants
29%
Program Services
19%
Membership Dues
14%
Other
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$4,188,104
Salaries & Benefits
50%
Other
33%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,492,816
$1,487,368
0%
Government Grants
$927,055
$1,141,141
+23%
Fundraising Events
$0
$0
-
Program Services
$686,789
$749,353
+9%
Membership Dues
$574,202
$546,782
-5%
Investments
$11,120
$19,168
+72%
Other
$10,289
$40,028
+289%
Total Revenues
$3,702,271
$3,983,840
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,971,540
$2,114,152
+7%
Fees to Service Providers
$37,820
$41,786
+10%
Advertising & Promotion
$151,178
$152,908
+1%
Offices, Occupancy & IT
$335,293
$414,790
+24%
Interest
$0
$0
-
Depreciation
$57,088
$63,900
+12%
Other
$1,278,437
$1,400,568
+10%
Total Expenses
$3,831,356
$4,188,104
+9%
Net income
2023
2024
Change
Net income
-$129,085
-$204,264
-58%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,831,356
$4,188,104
+9%