Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$687,547
Government Grants
47%
Contributions
34%
Membership Dues
16%
Program Services
2%
Other
2%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$813,328
Other
46%
Salaries & Benefits
40%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$90,780
$232,655
+156%
Government Grants
$428,868
$321,015
-25%
Fundraising Events
$0
$0
-
Program Services
$12,176
$13,105
+8%
Membership Dues
$115,054
$110,202
-4%
Investments
$0
$0
-
Other
$72,364
$10,570
-85%
Total Revenues
$719,242
$687,547
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,609
$322,649
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,438
$14,174
+120%
Offices, Occupancy & IT
$60,323
$51,484
-15%
Interest
$31,847
$11,673
-63%
Depreciation
$38,301
$39,587
+3%
Other
$274,076
$373,761
+36%
Total Expenses
$691,594
$813,328
+18%
Net income
2023
2024
Change
Net income
+$27,648
-$125,781
-555%
Functional Expenses
Summary
2023
2024
Change
Program
$553,276
$650,664
+18%
Admin
$138,318
$162,664
+18%
Fundraising
$0
$0
-
Total Expenses
$691,594
$813,328
+18%