Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$263,865
Contributions
52%
Government Grants
25%
Membership Dues
13%
Program Services
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$271,259
Salaries & Benefits
53%
Offices, Occupancy & IT
20%
Fees to Service Providers
13%
Other
8%
Depreciation
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$58,728
$137,073
+133%
Government Grants
$53,550
$64,977
+21%
Fundraising Events
$0
$0
-
Program Services
$47,735
$23,685
-50%
Membership Dues
$28,475
$34,075
+20%
Investments
$8,515
$2,138
-75%
Other
-$2,985
$1,917
-164%
Total Revenues
$194,018
$263,865
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,721
$143,505
+11%
Fees to Service Providers
$30,864
$34,197
+11%
Advertising & Promotion
$1,719
$2,013
+17%
Offices, Occupancy & IT
$76,784
$53,510
-30%
Interest
$68
$359
+428%
Depreciation
$17,840
$15,737
-12%
Other
$24,097
$21,938
-9%
Total Expenses
$280,093
$271,259
-3%
Net income
2023
2024
Change
Net income
-$86,075
-$7,394
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$218,328
$185,029
-15%
Admin
$60,401
$84,737
+40%
Fundraising
$1,364
$1,493
+9%
Total Expenses
$280,093
$271,259
-3%