Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$459,661
Contributions
42%
Government Grants
27%
Program Services
25%
Membership Dues
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$356,700
Salaries & Benefits
70%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
6%
Interest
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$188,913
$194,442
+3%
Government Grants
$45,461
$122,455
+169%
Fundraising Events
$0
$0
-
Program Services
$96,931
$113,548
+17%
Membership Dues
$8,891
$16,085
+81%
Investments
$3,158
$3,596
+14%
Other
$12,489
$9,535
-24%
Total Revenues
$355,843
$459,661
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,741
$250,798
-5%
Fees to Service Providers
$27,485
$21,378
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,190
$36,622
+21%
Interest
$7,475
$8,397
+12%
Depreciation
$4,995
$6,809
+36%
Other
$35,730
$32,696
-8%
Total Expenses
$369,616
$356,700
-3%
Net income
2023
2024
Change
Net income
-$13,773
+$102,961
-848%
Functional Expenses
Summary
2023
2024
Change
Program
$323,140
$311,258
-4%
Admin
$46,476
$45,442
-2%
Fundraising
$0
$0
-
Total Expenses
$369,616
$356,700
-3%