Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$427,717
Government Grants
50%
Contributions
27%
Program Services
14%
Membership Dues
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$552,911
Salaries & Benefits
58%
Fees to Service Providers
16%
Offices, Occupancy & IT
13%
Other
9%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$74,073
$114,721
+55%
Government Grants
$352,953
$212,917
-40%
Fundraising Events
$9,651
$0
-100%
Program Services
$51,018
$60,812
+19%
Membership Dues
$26,796
$36,380
+36%
Investments
$22
$22
+0%
Other
$1,530
$2,865
+87%
Total Revenues
$516,043
$427,717
-17%
Expenses
2023
2024
Change
Grants
$4,996
$4,500
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,930
$322,983
+26%
Fees to Service Providers
$115,443
$87,167
-24%
Advertising & Promotion
$5,525
$4,034
-27%
Offices, Occupancy & IT
$64,793
$70,058
+8%
Interest
$0
$0
-
Depreciation
$14,087
$15,392
+9%
Other
$43,526
$48,777
+12%
Total Expenses
$505,300
$552,911
+9%
Net income
2023
2024
Change
Net income
+$10,743
-$125,194
-1265%
Functional Expenses
Summary
2023
2024
Change
Program
$371,851
$446,500
+20%
Admin
$90,934
$95,949
+6%
Fundraising
$42,515
$10,462
-75%
Total Expenses
$505,300
$552,911
+9%
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