Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,387
Program Services
64%
Government Grants
20%
Contributions
13%
Membership Dues
3%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$350,938
Salaries & Benefits
36%
Other
30%
Offices, Occupancy & IT
22%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$49,915
$39,974
-20%
Government Grants
$94,500
$59,500
-37%
Fundraising Events
$0
$0
-
Program Services
$228,636
$193,159
-16%
Membership Dues
$12,881
$9,512
-26%
Investments
$275
$242
-12%
Other
$3,887
$0
-100%
Total Revenues
$390,094
$302,387
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,936
$125,068
+3%
Fees to Service Providers
$18,195
$12,265
-33%
Advertising & Promotion
$4,999
$5,265
+5%
Offices, Occupancy & IT
$74,050
$78,077
+5%
Interest
$4,102
$4,007
-2%
Depreciation
$22,549
$22,213
-1%
Other
$148,131
$104,043
-30%
Total Expenses
$392,962
$350,938
-11%
Net income
2023
2024
Change
Net income
-$2,868
-$48,551
-1593%
Functional Expenses
Summary
2023
2024
Change
Program
$287,728
$251,337
-13%
Admin
$105,234
$99,601
-5%
Fundraising
$0
$0
-
Total Expenses
$392,962
$350,938
-11%