Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,336,940
Government Grants
55%
Contributions
24%
Fundraising Events
11%
Program Services
5%
Membership Dues
4%
Investments
<1%
Other
0%
Expenses in 2024
$1,414,869
Salaries & Benefits
61%
Other
12%
Offices, Occupancy & IT
12%
Grants
8%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$460,049
$321,955
-30%
Government Grants
$790,800
$733,462
-7%
Fundraising Events
$61,797
$146,608
+137%
Program Services
$51,500
$69,210
+34%
Membership Dues
$43,695
$57,150
+31%
Investments
$2,034
$8,555
+321%
Other
$7,821
$0
-100%
Total Revenues
$1,417,696
$1,336,940
-6%
Expenses
2023
2024
Change
Grants
$166,282
$113,700
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$859,697
$868,690
+1%
Fees to Service Providers
$92,822
$94,942
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$186,626
$164,656
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$244,782
$172,881
-29%
Total Expenses
$1,550,209
$1,414,869
-9%
Net income
2023
2024
Change
Net income
-$132,513
-$77,929
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,398,450
$1,241,564
-11%
Admin
$99,194
$125,998
+27%
Fundraising
$52,565
$47,307
-10%
Total Expenses
$1,550,209
$1,414,869
-9%