Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,124,644
Program Services
29%
Fundraising Events
28%
Other
21%
Contributions
16%
Investments
4%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$9,387,892
Salaries & Benefits
50%
Offices, Occupancy & IT
20%
Other
10%
Fees to Service Providers
9%
Depreciation
4%
Benefits to Members
3%
Interest
3%
Grants
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,586,850
$1,665,148
+5%
Government Grants
$202,300
$156,252
-23%
Fundraising Events
$3,161,603
$2,837,040
-10%
Program Services
$3,234,571
$2,970,808
-8%
Membership Dues
$0
$0
-
Investments
$488,663
$412,159
-16%
Other
$828,805
$2,083,237
+151%
Total Revenues
$9,502,792
$10,124,644
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$375,690
$327,354
-13%
Salaries & Benefits
$4,793,157
$4,661,568
-3%
Fees to Service Providers
$539,961
$858,180
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,437,775
$1,880,819
-23%
Interest
$200,655
$273,286
+36%
Depreciation
$465,460
$415,978
-11%
Other
$1,355,830
$970,707
-28%
Total Expenses
$10,168,528
$9,387,892
-8%
Net income
2023
2024
Change
Net income
-$665,736
+$736,752
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$7,583,792
$7,244,735
-4%
Admin
$1,413,178
$1,024,255
-28%
Fundraising
$1,171,558
$1,118,902
-4%
Total Expenses
$10,168,528
$9,387,892
-8%