Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,487,622
Contributions
59%
Program Services
19%
Government Grants
13%
Membership Dues
7%
Investments
2%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,472,758
Fees to Service Providers
38%
Offices, Occupancy & IT
21%
Other
17%
Grants
15%
Salaries & Benefits
5%
Advertising & Promotion
3%
Benefits to Members
<1%
Depreciation
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,505,125
$878,152
-42%
Government Grants
$76,750
$198,798
+159%
Fundraising Events
$0
$0
-
Program Services
$210,672
$277,890
+32%
Membership Dues
$112,875
$108,450
-4%
Investments
$11,367
$24,332
+114%
Other
$0
$0
-
Total Revenues
$1,916,789
$1,487,622
-22%
Expenses
2023
2024
Change
Grants
$234,410
$227,952
-3%
Benefits to Members
$7,145
$8,324
+17%
Salaries & Benefits
$203,497
$67,071
-67%
Fees to Service Providers
$528,998
$566,804
+7%
Advertising & Promotion
$56,355
$46,833
-17%
Offices, Occupancy & IT
$245,579
$302,970
+23%
Interest
$0
$0
-
Depreciation
$1,100
$3,750
+241%
Other
$270,003
$249,054
-8%
Total Expenses
$1,547,087
$1,472,758
-5%
Net income
2023
2024
Change
Net income
+$369,702
+$14,864
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,213,978
$1,061,193
-13%
Admin
$264,790
$312,581
+18%
Fundraising
$68,319
$98,984
+45%
Total Expenses
$1,547,087
$1,472,758
-5%