Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,242,540
Contributions
50%
Government Grants
39%
Other
6%
Membership Dues
4%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$1,111,650
Salaries & Benefits
59%
Other
30%
Advertising & Promotion
5%
Depreciation
4%
Offices, Occupancy & IT
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$688,362
$621,267
-10%
Government Grants
$506,015
$490,362
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$49,062
$53,568
+9%
Investments
$0
$0
-
Other
$0
$77,343
-
Total Revenues
$1,243,439
$1,242,540
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$585,314
$660,257
+13%
Fees to Service Providers
$5,256
$4,861
-8%
Advertising & Promotion
$35,819
$54,280
+52%
Offices, Occupancy & IT
$25,109
$8,390
-67%
Interest
$0
$6,389
-
Depreciation
$30,851
$44,936
+46%
Other
$531,320
$332,537
-37%
Total Expenses
$1,213,669
$1,111,650
-8%
Net income
2023
2024
Change
Net income
+$29,770
+$130,890
+340%
Functional Expenses
Summary
2023
2024
Change
Program
$971,796
$892,155
-8%
Admin
$206,054
$219,495
+7%
Fundraising
$35,819
$0
-100%
Total Expenses
$1,213,669
$1,111,650
-8%
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