Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,014,091
Contributions
60%
Government Grants
16%
Other
12%
Investments
4%
Program Services
4%
Membership Dues
4%
Fundraising Events
0%
Expenses in 2024
$903,754
Salaries & Benefits
56%
Other
34%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,088,227
$1,211,558
-42%
Government Grants
$391,784
$331,517
-15%
Fundraising Events
$0
$0
-
Program Services
$94,813
$82,504
-13%
Membership Dues
$59,535
$71,641
+20%
Investments
$99,512
$84,434
-15%
Other
$211,260
$232,437
+10%
Total Revenues
$2,945,131
$2,014,091
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,461
$501,657
+9%
Fees to Service Providers
$12,800
$15,500
+21%
Advertising & Promotion
$3,199
$12,283
+284%
Offices, Occupancy & IT
$63,801
$63,587
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$267,857
$310,727
+16%
Total Expenses
$809,118
$903,754
+12%
Net income
2023
2024
Change
Net income
+$2,136,013
+$1,110,337
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$639,397
$685,858
+7%
Admin
$112,787
$148,209
+31%
Fundraising
$56,934
$70,286
+23%
Total Expenses
$809,118
$903,754
+12%