Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,232,852
Contributions
66%
Government Grants
19%
Other
8%
Program Services
5%
Membership Dues
2%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$1,496,919
Salaries & Benefits
56%
Other
21%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,621,026
$810,700
-50%
Government Grants
$240,162
$229,429
-4%
Fundraising Events
$0
$0
-
Program Services
$74,284
$66,958
-10%
Membership Dues
$13,549
$18,832
+39%
Investments
$12,839
$14,338
+12%
Other
$100,388
$92,595
-8%
Total Revenues
$2,062,248
$1,232,852
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,914
$2,292
+20%
Salaries & Benefits
$827,006
$834,145
+1%
Fees to Service Providers
$28,905
$29,400
+2%
Advertising & Promotion
$5,840
$2,820
-52%
Offices, Occupancy & IT
$187,909
$200,603
+7%
Interest
$0
$0
-
Depreciation
$105,457
$109,350
+4%
Other
$264,775
$318,309
+20%
Total Expenses
$1,421,806
$1,496,919
+5%
Net income
2023
2024
Change
Net income
+$640,442
-$264,067
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$1,173,958
$1,240,544
+6%
Admin
$180,671
$178,606
-1%
Fundraising
$67,177
$77,769
+16%
Total Expenses
$1,421,806
$1,496,919
+5%
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