Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$784,805
Contributions
68%
Other
17%
Program Services
14%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$824,487
Salaries & Benefits
49%
Other
20%
Depreciation
19%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$486,567
$532,057
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,505
$113,427
-8%
Membership Dues
$6,649
$4,219
-37%
Investments
$2,186
$1,665
-24%
Other
$126,955
$133,437
+5%
Total Revenues
$745,862
$784,805
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,958
$403,389
-3%
Fees to Service Providers
$11,265
$36,929
+228%
Advertising & Promotion
$13,841
$25,631
+85%
Offices, Occupancy & IT
$10,987
$14,700
+34%
Interest
$18,625
$18,515
-1%
Depreciation
$154,368
$157,084
+2%
Other
$157,336
$168,239
+7%
Total Expenses
$784,380
$824,487
+5%
Net income
2023
2024
Change
Net income
-$38,518
-$39,682
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$505,045
$601,980
+19%
Admin
$279,335
$222,507
-20%
Fundraising
$0
$0
-
Total Expenses
$784,380
$824,487
+5%