Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$937,431
Contributions
47%
Government Grants
21%
Other
20%
Membership Dues
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$870,585
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$646,020
$437,158
-32%
Government Grants
$65,538
$193,500
+195%
Fundraising Events
$200
$0
-100%
Program Services
$0
$0
-
Membership Dues
$108,543
$121,949
+12%
Investments
$0
$71
-
Other
$73,880
$184,753
+150%
Total Revenues
$894,181
$937,431
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$555,531
$538,637
-3%
Fees to Service Providers
$25,698
$26,844
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,809
$75,708
+7%
Interest
$0
$0
-
Depreciation
$71,276
$70,563
-1%
Other
$170,138
$158,833
-7%
Total Expenses
$893,452
$870,585
-3%
Net income
2023
2024
Change
Net income
+$729
+$66,846
+9070%
Functional Expenses
Summary
2023
2024
Change
Program
$684,668
$673,241
-2%
Admin
$135,915
$124,651
-8%
Fundraising
$72,869
$72,693
0%
Total Expenses
$893,452
$870,585
-3%