Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,046,903
Government Grants
45%
Program Services
23%
Contributions
13%
Membership Dues
8%
Other
7%
Investments
5%
Fundraising Events
0%
Expenses in 2024
$1,955,368
Other
32%
Salaries & Benefits
31%
Depreciation
28%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$828,240
$260,478
-69%
Government Grants
$198,999
$912,373
+358%
Fundraising Events
$0
$0
-
Program Services
$556,800
$461,170
-17%
Membership Dues
$164,904
$166,625
+1%
Investments
$39,129
$98,661
+152%
Other
$168,761
$147,596
-13%
Total Revenues
$1,956,833
$2,046,903
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$598,719
$601,919
+1%
Fees to Service Providers
$3,737
$24,728
+562%
Advertising & Promotion
$40,289
$68,495
+70%
Offices, Occupancy & IT
$0
$63,118
-
Interest
$19,282
$19,450
+1%
Depreciation
$514,321
$550,543
+7%
Other
$723,062
$627,115
-13%
Total Expenses
$1,899,410
$1,955,368
+3%
Net income
2023
2024
Change
Net income
+$57,423
+$91,535
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,512,063
$1,550,003
+3%
Admin
$314,001
$353,601
+13%
Fundraising
$73,346
$51,764
-29%
Total Expenses
$1,899,410
$1,955,368
+3%