Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,613,727
Government Grants
37%
Program Services
20%
Contributions
17%
Investments
13%
Other
10%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2024
$3,089,338
Salaries & Benefits
48%
Other
42%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$2,228,043
$455,851
-80%
Government Grants
$2,217,931
$975,000
-56%
Fundraising Events
$0
$0
-
Program Services
$599,432
$518,455
-14%
Membership Dues
$182,249
$46,014
-75%
Investments
$160,098
$352,278
+120%
Other
$244,210
$266,129
+9%
Total Revenues
$5,631,963
$2,613,727
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,671,682
$1,495,944
-11%
Fees to Service Providers
$213,718
$190,765
-11%
Advertising & Promotion
$64,251
$64,716
+1%
Offices, Occupancy & IT
$0
$0
-
Interest
$4,561
$4,231
-7%
Depreciation
$41,637
$38,304
-8%
Other
$901,702
$1,295,378
+44%
Total Expenses
$2,897,551
$3,089,338
+7%
Net income
2023
2024
Change
Net income
+$2,734,412
-$475,611
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,091,104
$999,696
-8%
Admin
$1,682,419
$1,717,274
+2%
Fundraising
$124,028
$372,368
+200%
Total Expenses
$2,897,551
$3,089,338
+7%
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