Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$640,553
Contributions
49%
Government Grants
27%
Membership Dues
14%
Program Services
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$635,691
Salaries & Benefits
66%
Other
18%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$264,510
$313,257
+18%
Government Grants
$263,848
$173,152
-34%
Fundraising Events
$17,154
$0
-100%
Program Services
$56,323
$58,256
+3%
Membership Dues
$63,253
$87,296
+38%
Investments
$521
$5,291
+916%
Other
$43
$3,301
+7577%
Total Revenues
$665,652
$640,553
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,940
$417,637
-8%
Fees to Service Providers
$82,093
$25,139
-69%
Advertising & Promotion
$12,009
$3,736
-69%
Offices, Occupancy & IT
$52,082
$77,256
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,516
$111,923
+71%
Total Expenses
$666,640
$635,691
-5%
Net income
2023
2024
Change
Net income
-$988
+$4,862
-592%
Functional Expenses
Summary
2023
2024
Change
Program
$383,881
$398,376
+4%
Admin
$206,297
$122,724
-41%
Fundraising
$76,462
$114,591
+50%
Total Expenses
$666,640
$635,691
-5%