Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$490,268
Government Grants
65%
Contributions
26%
Other
5%
Membership Dues
3%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$439,655
Salaries & Benefits
64%
Other
22%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,930
$127,481
+26%
Government Grants
$348,967
$319,958
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$1,215
-
Membership Dues
$3,615
$15,923
+340%
Investments
$478
$3,189
+567%
Other
$31,365
$22,502
-28%
Total Revenues
$485,355
$490,268
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,003
$283,063
-8%
Fees to Service Providers
$8,625
$9,726
+13%
Advertising & Promotion
$198
$2,643
+1235%
Offices, Occupancy & IT
$30,755
$29,545
-4%
Interest
$0
$0
-
Depreciation
$19,977
$18,540
-7%
Other
$117,935
$96,138
-18%
Total Expenses
$484,493
$439,655
-9%
Net income
2023
2024
Change
Net income
+$862
+$50,613
+5772%
Functional Expenses
Summary
2023
2024
Change
Program
$424,486
$378,099
-11%
Admin
$53,623
$54,271
+1%
Fundraising
$6,384
$7,285
+14%
Total Expenses
$484,493
$439,655
-9%