Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,195,476
Program Services
41%
Contributions
29%
Membership Dues
19%
Government Grants
9%
Other
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,298,565
Salaries & Benefits
43%
Other
32%
Fees to Service Providers
20%
Offices, Occupancy & IT
4%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$666,237
$346,754
-48%
Government Grants
$98,030
$105,739
+8%
Fundraising Events
$0
$0
-
Program Services
$177,501
$491,885
+177%
Membership Dues
$194,325
$228,400
+18%
Investments
$0
$3,577
-
Other
$6,650
$19,121
+188%
Total Revenues
$1,142,743
$1,195,476
+5%
Expenses
2023
2024
Change
Grants
$13,500
$16,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,194
$557,646
+72%
Fees to Service Providers
$346,756
$261,922
-24%
Advertising & Promotion
$0
$1,621
-
Offices, Occupancy & IT
$62,158
$46,686
-25%
Interest
$790
$0
-100%
Depreciation
$0
$0
-
Other
$132,468
$414,690
+213%
Total Expenses
$879,866
$1,298,565
+48%
Net income
2023
2024
Change
Net income
+$262,877
-$103,089
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$734,490
$1,087,991
+48%
Admin
$140,884
$204,240
+45%
Fundraising
$4,492
$6,334
+41%
Total Expenses
$879,866
$1,298,565
+48%