Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,436,638
Program Services
74%
Contributions
16%
Membership Dues
4%
Investments
4%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$2,303,804
Salaries & Benefits
61%
Other
27%
Depreciation
6%
Grants
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$311,208
$383,598
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$16,250
-
Program Services
$1,697,724
$1,797,004
+6%
Membership Dues
$81,029
$95,960
+18%
Investments
$38,132
$90,570
+138%
Other
$113,890
$53,256
-53%
Total Revenues
$2,241,983
$2,436,638
+9%
Expenses
2023
2024
Change
Grants
$57,254
$52,719
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,270,062
$1,401,111
+10%
Fees to Service Providers
$20,700
$45,154
+118%
Advertising & Promotion
$9,461
$3,166
-67%
Offices, Occupancy & IT
$39,427
$33,855
-14%
Interest
$22,920
$22,526
-2%
Depreciation
$112,976
$130,424
+15%
Other
$521,208
$614,849
+18%
Total Expenses
$2,054,008
$2,303,804
+12%
Net income
2023
2024
Change
Net income
+$187,975
+$132,834
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,739,227
$1,888,638
+9%
Admin
$170,313
$201,631
+18%
Fundraising
$144,468
$213,535
+48%
Total Expenses
$2,054,008
$2,303,804
+12%