Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,925,341
Government Grants
40%
Contributions
21%
Program Services
20%
Other
15%
Membership Dues
5%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$3,190,757
Salaries & Benefits
55%
Other
25%
Depreciation
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$681,880
$600,195
-12%
Government Grants
$1,027,008
$1,160,008
+13%
Fundraising Events
$0
$0
-
Program Services
$526,577
$583,670
+11%
Membership Dues
$127,439
$137,747
+8%
Investments
$6,204
$7,238
+17%
Other
$419,464
$436,483
+4%
Total Revenues
$2,788,572
$2,925,341
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,583,235
$1,764,536
+11%
Fees to Service Providers
$53,443
$62,301
+17%
Advertising & Promotion
$30,244
$44,736
+48%
Offices, Occupancy & IT
$230,951
$209,536
-9%
Interest
$1,528
$3,937
+158%
Depreciation
$307,555
$318,655
+4%
Other
$723,177
$787,056
+9%
Total Expenses
$2,930,133
$3,190,757
+9%
Net income
2023
2024
Change
Net income
-$141,561
-$265,416
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$2,412,417
$2,611,368
+8%
Admin
$487,120
$543,605
+12%
Fundraising
$30,596
$35,784
+17%
Total Expenses
$2,930,133
$3,190,757
+9%
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