Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$498,184
Program Services
32%
Government Grants
24%
Membership Dues
17%
Contributions
14%
Other
13%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$684,216
Other
41%
Salaries & Benefits
30%
Depreciation
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,663
$69,416
-17%
Government Grants
$18,000
$119,486
+564%
Fundraising Events
$0
$0
-
Program Services
$265,776
$157,959
-41%
Membership Dues
$60,746
$84,361
+39%
Investments
$2,574
$4,480
+74%
Other
$58,594
$62,482
+7%
Total Revenues
$489,353
$498,184
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,273
$205,443
+17%
Fees to Service Providers
$6,575
$6,000
-9%
Advertising & Promotion
$19,390
$38,046
+96%
Offices, Occupancy & IT
$92,485
$59,416
-36%
Interest
$0
$0
-
Depreciation
$127,557
$96,636
-24%
Other
$226,435
$278,675
+23%
Total Expenses
$648,715
$684,216
+5%
Net income
2023
2024
Change
Net income
-$159,362
-$186,032
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$619,131
$665,275
+7%
Admin
$29,584
$18,941
-36%
Fundraising
$0
$0
-
Total Expenses
$648,715
$684,216
+5%
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