Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$839,291
Government Grants
85%
Contributions
10%
Membership Dues
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$668,347
Fees to Service Providers
43%
Salaries & Benefits
35%
Other
19%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$175,448
$84,057
-52%
Government Grants
$644,912
$714,834
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$25,392
$21,094
-17%
Investments
$594
$18,598
+3031%
Other
$336
$708
+111%
Total Revenues
$846,682
$839,291
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,744
$231,541
-11%
Fees to Service Providers
$342,888
$285,350
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,172
$8,459
-24%
Interest
$0
$0
-
Depreciation
$22,594
$16,550
-27%
Other
$205,567
$126,447
-38%
Total Expenses
$840,965
$668,347
-21%
Net income
2023
2024
Change
Net income
+$5,717
+$170,944
+2890%
Functional Expenses
Summary
2023
2024
Change
Program
$713,128
$572,206
-20%
Admin
$85,582
$67,387
-21%
Fundraising
$42,255
$28,754
-32%
Total Expenses
$840,965
$668,347
-21%