Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,175,322
Program Services
74%
Contributions
16%
Other
4%
Investments
4%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,272,605
Salaries & Benefits
68%
Other
20%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$173,175
$185,216
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$892,068
$864,855
-3%
Membership Dues
$33,150
$31,575
-5%
Investments
$26,454
$42,967
+62%
Other
$20,376
$50,709
+149%
Total Revenues
$1,145,223
$1,175,322
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$802,706
$866,624
+8%
Fees to Service Providers
$17,226
$17,656
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,003
$40,098
-2%
Interest
$0
$0
-
Depreciation
$88,440
$93,765
+6%
Other
$235,541
$254,462
+8%
Total Expenses
$1,184,916
$1,272,605
+7%
Net income
2023
2024
Change
Net income
-$39,693
-$97,283
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$641,758
$692,480
+8%
Admin
$485,914
$519,888
+7%
Fundraising
$57,244
$60,237
+5%
Total Expenses
$1,184,916
$1,272,605
+7%