Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,554,742
Program Services
58%
Government Grants
26%
Membership Dues
8%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,601,169
Salaries & Benefits
40%
Other
19%
Advertising & Promotion
17%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$283,418
$125,262
-56%
Government Grants
$1,033,401
$399,996
-61%
Fundraising Events
$0
$0
-
Program Services
$801,704
$901,097
+12%
Membership Dues
$120,135
$128,240
+7%
Investments
$14,943
$147
-99%
Other
$0
$0
-
Total Revenues
$2,253,601
$1,554,742
-31%
Expenses
2023
2024
Change
Grants
$337,952
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$674,599
$644,717
-4%
Fees to Service Providers
$170,170
$247,284
+45%
Advertising & Promotion
$413,238
$267,694
-35%
Offices, Occupancy & IT
$95,893
$93,543
-2%
Interest
$0
$0
-
Depreciation
$37,583
$44,665
+19%
Other
$355,984
$303,266
-15%
Total Expenses
$2,085,419
$1,601,169
-23%
Net income
2023
2024
Change
Net income
+$168,182
-$46,427
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$1,669,991
$1,192,818
-29%
Admin
$415,428
$408,351
-2%
Fundraising
$0
$0
-
Total Expenses
$2,085,419
$1,601,169
-23%