Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$481,435
Contributions
61%
Membership Dues
16%
Other
14%
Government Grants
7%
Investments
1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$708,874
Salaries & Benefits
71%
Offices, Occupancy & IT
8%
Depreciation
8%
Other
8%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$256,078
$295,415
+15%
Government Grants
$160,942
$35,000
-78%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$86,609
$78,930
-9%
Investments
$8,704
$5,421
-38%
Other
$131,610
$66,669
-49%
Total Revenues
$643,943
$481,435
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$532,324
$505,388
-5%
Fees to Service Providers
$15,093
$21,692
+44%
Advertising & Promotion
$11,884
$7,640
-36%
Offices, Occupancy & IT
$38,494
$58,190
+51%
Interest
$4,212
$5,045
+20%
Depreciation
$76,793
$56,446
-26%
Other
$75,236
$54,473
-28%
Total Expenses
$754,036
$708,874
-6%
Net income
2023
2024
Change
Net income
-$110,093
-$227,439
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$609,905
$553,758
-9%
Admin
$105,021
$105,147
+0%
Fundraising
$39,110
$49,969
+28%
Total Expenses
$754,036
$708,874
-6%
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