Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,969,778
Program Services
43%
Contributions
36%
Other
13%
Investments
3%
Fundraising Events
3%
Membership Dues
2%
Government Grants
0%
Expenses in 2024
$3,387,227
Salaries & Benefits
44%
Other
21%
Depreciation
16%
Offices, Occupancy & IT
11%
Advertising & Promotion
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$916,734
$1,058,941
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$80,000
-
Program Services
$1,224,999
$1,284,201
+5%
Membership Dues
$79,792
$66,290
-17%
Investments
$99,482
$85,917
-14%
Other
$232,375
$394,429
+70%
Total Revenues
$2,553,382
$2,969,778
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,355,236
$1,494,985
+10%
Fees to Service Providers
$143,073
$60,959
-57%
Advertising & Promotion
$254,937
$220,442
-14%
Offices, Occupancy & IT
$343,462
$361,416
+5%
Interest
$0
$0
-
Depreciation
$466,336
$534,340
+15%
Other
$730,766
$715,085
-2%
Total Expenses
$3,293,810
$3,387,227
+3%
Net income
2023
2024
Change
Net income
-$740,428
-$417,449
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,373,188
$2,705,966
+14%
Admin
$732,014
$536,295
-27%
Fundraising
$188,608
$144,966
-23%
Total Expenses
$3,293,810
$3,387,227
+3%