Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$656,949
Government Grants
41%
Contributions
40%
Membership Dues
10%
Program Services
4%
Other
4%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,290,277
Salaries & Benefits
34%
Fees to Service Providers
31%
Other
19%
Offices, Occupancy & IT
12%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$227,774
$264,609
+16%
Government Grants
$1,528,043
$268,972
-82%
Fundraising Events
$32,984
$0
-100%
Program Services
$62,307
$29,491
-53%
Membership Dues
$112,834
$65,595
-42%
Investments
$1,004
$1,193
+19%
Other
-$15,315
$27,089
-277%
Total Revenues
$1,949,631
$656,949
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$712,560
$433,067
-39%
Fees to Service Providers
$254,809
$399,258
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$170,041
$156,817
-8%
Interest
$0
$0
-
Depreciation
$52,447
$54,380
+4%
Other
$327,277
$246,755
-25%
Total Expenses
$1,517,134
$1,290,277
-15%
Net income
2023
2024
Change
Net income
+$432,497
-$633,328
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$1,001,798
$812,724
-19%
Admin
$415,457
$407,481
-2%
Fundraising
$99,879
$70,072
-30%
Total Expenses
$1,517,134
$1,290,277
-15%