Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$889,166
Contributions
83%
Government Grants
5%
Other
4%
Program Services
3%
Investments
2%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2024
$401,829
Salaries & Benefits
37%
Offices, Occupancy & IT
33%
Other
22%
Advertising & Promotion
3%
Interest
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,230,925
$740,753
-40%
Government Grants
$43,935
$47,481
+8%
Fundraising Events
$0
$0
-
Program Services
$27,123
$30,577
+13%
Membership Dues
$4,734
$17,049
+260%
Investments
$9,382
$21,434
+128%
Other
$22,235
$31,872
+43%
Total Revenues
$1,338,334
$889,166
-34%
Expenses
2023
2024
Change
Grants
$4,371
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,240
$146,770
+38%
Fees to Service Providers
$7,958
$8,803
+11%
Advertising & Promotion
$18,792
$13,267
-29%
Offices, Occupancy & IT
$123,659
$133,051
+8%
Interest
$8,397
$9,821
+17%
Depreciation
$4,371
$1,757
-60%
Other
$55,377
$88,360
+60%
Total Expenses
$329,165
$401,829
+22%
Net income
2023
2024
Change
Net income
+$1,009,169
+$487,337
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$286,529
$352,983
+23%
Admin
$23,685
$44,816
+89%
Fundraising
$14,580
$4,030
-72%
Total Expenses
$329,165
$401,829
+22%