Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$495,114
Contributions
45%
Investments
14%
Fundraising Events
14%
Government Grants
11%
Program Services
8%
Membership Dues
8%
Other
<1%
Expenses in 2024
$451,217
Salaries & Benefits
71%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$189,603
$222,487
+17%
Government Grants
$49,359
$54,134
+10%
Fundraising Events
$212,457
$67,631
-68%
Program Services
$37,455
$40,597
+8%
Membership Dues
$30,399
$37,798
+24%
Investments
$11,620
$70,493
+507%
Other
$0
$1,974
-
Total Revenues
$530,893
$495,114
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,294
$321,622
+3%
Fees to Service Providers
$22,065
$29,821
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,943
$28,707
-48%
Interest
$0
$0
-
Depreciation
$12,280
$7,721
-37%
Other
$72,584
$63,346
-13%
Total Expenses
$475,166
$451,217
-5%
Net income
2023
2024
Change
Net income
+$55,727
+$43,897
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$413,600
$378,804
-8%
Admin
$60,798
$68,287
+12%
Fundraising
$768
$4,126
+437%
Total Expenses
$475,166
$451,217
-5%
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