Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,900,200
Program Services
52%
Government Grants
29%
Membership Dues
12%
Other
7%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$3,004,383
Salaries & Benefits
41%
Other
31%
Fees to Service Providers
11%
Depreciation
10%
Offices, Occupancy & IT
3%
Interest
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,529,909
$850,020
-44%
Fundraising Events
$0
$0
-
Program Services
$1,040,860
$1,500,728
+44%
Membership Dues
$311,925
$352,000
+13%
Investments
$8,248
$3,114
-62%
Other
$171,480
$194,338
+13%
Total Revenues
$3,062,422
$2,900,200
-5%
Expenses
2023
2024
Change
Grants
$0
$12,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,062,766
$1,231,644
+16%
Fees to Service Providers
$229,205
$341,680
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,849
$98,239
+59%
Interest
$57,982
$90,573
+56%
Depreciation
$34,366
$309,880
+802%
Other
$592,943
$919,867
+55%
Total Expenses
$2,039,111
$3,004,383
+47%
Net income
2023
2024
Change
Net income
+$1,023,311
-$104,183
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,679,725
$2,562,919
+53%
Admin
$230,427
$275,755
+20%
Fundraising
$128,959
$165,709
+28%
Total Expenses
$2,039,111
$3,004,383
+47%