Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$877,556
Other
42%
Government Grants
30%
Contributions
19%
Program Services
6%
Investments
2%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2024
$882,637
Salaries & Benefits
56%
Other
21%
Depreciation
11%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,912
$167,605
+171%
Government Grants
$235,993
$262,310
+11%
Fundraising Events
$0
$0
-
Program Services
$52,220
$51,760
-1%
Membership Dues
$14,471
$14,193
-2%
Investments
$14,294
$15,570
+9%
Other
$462,907
$366,118
-21%
Total Revenues
$841,797
$877,556
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$430,597
$496,824
+15%
Fees to Service Providers
$8,964
$10,860
+21%
Advertising & Promotion
$57,300
$58,697
+2%
Offices, Occupancy & IT
$26,683
$31,491
+18%
Interest
$0
$0
-
Depreciation
$94,927
$100,011
+5%
Other
$202,963
$184,754
-9%
Total Expenses
$821,434
$882,637
+7%
Net income
2023
2024
Change
Net income
+$20,363
-$5,081
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$596,393
$598,887
+0%
Admin
$161,595
$215,180
+33%
Fundraising
$63,446
$68,570
+8%
Total Expenses
$821,434
$882,637
+7%