Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$558,475
Government Grants
41%
Contributions
34%
Other
9%
Program Services
7%
Membership Dues
5%
Investments
4%
Fundraising Events
0%
Expenses in 2024
$607,129
Salaries & Benefits
63%
Other
22%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$216,994
$191,310
-12%
Government Grants
$237,077
$228,739
-4%
Fundraising Events
$0
$0
-
Program Services
$40,172
$37,039
-8%
Membership Dues
$22,965
$25,485
+11%
Investments
$17,918
$23,831
+33%
Other
$26,305
$52,071
+98%
Total Revenues
$561,431
$558,475
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,949
$381,473
+24%
Fees to Service Providers
$13,925
$11,876
-15%
Advertising & Promotion
$9,039
$20,176
+123%
Offices, Occupancy & IT
$51,183
$52,620
+3%
Interest
$0
$0
-
Depreciation
$5,585
$8,285
+48%
Other
$106,242
$132,699
+25%
Total Expenses
$492,923
$607,129
+23%
Net income
2023
2024
Change
Net income
+$68,508
-$48,654
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$372,619
$466,362
+25%
Admin
$98,439
$114,485
+16%
Fundraising
$21,865
$26,282
+20%
Total Expenses
$492,923
$607,129
+23%