Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,635,333
Other
48%
Membership Dues
25%
Program Services
20%
Contributions
5%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$2,416,508
Salaries & Benefits
43%
Other
34%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,252
$133,761
+269%
Government Grants
$157,693
$68,023
-57%
Fundraising Events
$0
$0
-
Program Services
$1,180,652
$520,359
-56%
Membership Dues
$523,280
$649,276
+24%
Investments
$1,540
$433
-72%
Other
$271,236
$1,263,481
+366%
Total Revenues
$2,170,653
$2,635,333
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,309,602
$1,043,015
-20%
Fees to Service Providers
$375,636
$308,225
-18%
Advertising & Promotion
$96,911
$90,449
-7%
Offices, Occupancy & IT
$165,464
$147,810
-11%
Interest
$0
$0
-
Depreciation
$28,265
$4,778
-83%
Other
$596,881
$822,231
+38%
Total Expenses
$2,572,759
$2,416,508
-6%
Net income
2023
2024
Change
Net income
-$402,106
+$218,825
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$1,483,823
$1,155,335
-22%
Admin
$994,230
$1,151,420
+16%
Fundraising
$94,706
$109,753
+16%
Total Expenses
$2,572,759
$2,416,508
-6%