Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,666,726
Contributions
39%
Membership Dues
29%
Program Services
24%
Other
3%
Fundraising Events
2%
Investments
2%
Government Grants
<1%
Expenses in 2024
$1,778,663
Salaries & Benefits
60%
Other
23%
Offices, Occupancy & IT
13%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$299,146
$649,347
+117%
Government Grants
$317,491
$10,516
-97%
Fundraising Events
$43,585
$41,165
-6%
Program Services
$849,044
$403,052
-53%
Membership Dues
$0
$491,598
-
Investments
$56,846
$26,043
-54%
Other
$38,398
$45,005
+17%
Total Revenues
$1,604,510
$1,666,726
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,828
$1,067,492
+686%
Fees to Service Providers
$0
$10,536
-
Advertising & Promotion
$3,174
$5,766
+82%
Offices, Occupancy & IT
$224,668
$231,213
+3%
Interest
$0
$0
-
Depreciation
$48,592
$47,180
-3%
Other
$1,269,824
$416,476
-67%
Total Expenses
$1,682,086
$1,778,663
+6%
Net income
2023
2024
Change
Net income
-$77,576
-$111,937
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,354,493
$1,515,548
+12%
Admin
$308,167
$241,787
-22%
Fundraising
$19,426
$21,328
+10%
Total Expenses
$1,682,086
$1,778,663
+6%