Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$811,277
Contributions
88%
Government Grants
5%
Membership Dues
4%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,025,145
Salaries & Benefits
74%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$692,702
$717,827
+4%
Government Grants
$48,000
$42,000
-12%
Fundraising Events
$23,914
$0
-100%
Program Services
$0
$0
-
Membership Dues
$28,411
$28,904
+2%
Investments
$32
$14
-56%
Other
$55,381
$22,532
-59%
Total Revenues
$848,440
$811,277
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,211
$755,767
+360%
Fees to Service Providers
$62,102
$55,203
-11%
Advertising & Promotion
$2,550
$0
-100%
Offices, Occupancy & IT
$86,464
$72,336
-16%
Interest
$1,512
$1,559
+3%
Depreciation
$29,201
$29,539
+1%
Other
$585,235
$110,741
-81%
Total Expenses
$931,275
$1,025,145
+10%
Net income
2023
2024
Change
Net income
-$82,835
-$213,868
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$640,073
$683,388
+7%
Admin
$206,677
$238,381
+15%
Fundraising
$84,525
$103,376
+22%
Total Expenses
$931,275
$1,025,145
+10%