Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,602,765
Government Grants
37%
Contributions
26%
Other
16%
Investments
10%
Program Services
8%
Membership Dues
1%
Fundraising Events
<1%
Expenses in 2024
$1,939,947
Salaries & Benefits
67%
Other
21%
Depreciation
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$559,404
$423,830
-24%
Government Grants
$0
$600,598
-
Fundraising Events
$363,516
$7,038
-98%
Program Services
$227,313
$131,941
-42%
Membership Dues
$215,561
$21,444
-90%
Investments
$51,014
$163,323
+220%
Other
$192,994
$254,591
+32%
Total Revenues
$1,609,802
$1,602,765
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,192,593
$1,298,554
+9%
Fees to Service Providers
$8,750
$11,038
+26%
Advertising & Promotion
$8,051
$2,998
-63%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$203,457
$211,427
+4%
Other
$501,119
$415,930
-17%
Total Expenses
$1,913,970
$1,939,947
+1%
Net income
2023
2024
Change
Net income
-$304,168
-$337,182
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$156,352
$333,639
+113%
Admin
$1,601,754
$1,522,631
-5%
Fundraising
$155,864
$83,677
-46%
Total Expenses
$1,913,970
$1,939,947
+1%