Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,142,123
Program Services
42%
Fundraising Events
19%
Contributions
15%
Other
9%
Membership Dues
7%
Government Grants
6%
Investments
1%
Expenses in 2024
$3,086,409
Salaries & Benefits
60%
Other
21%
Fees to Service Providers
10%
Depreciation
5%
Grants
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$316,108
$468,268
+48%
Government Grants
$338,557
$176,214
-48%
Fundraising Events
$444,549
$610,948
+37%
Program Services
$1,000,709
$1,326,301
+33%
Membership Dues
$206,881
$232,564
+12%
Investments
$37,993
$44,804
+18%
Other
$225,961
$283,024
+25%
Total Revenues
$2,570,758
$3,142,123
+22%
Expenses
2023
2024
Change
Grants
$86,855
$86,429
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,899,141
$1,857,608
-2%
Fees to Service Providers
$307,897
$302,829
-2%
Advertising & Promotion
$24,522
$15,136
-38%
Offices, Occupancy & IT
$38,407
$45,589
+19%
Interest
$0
$0
-
Depreciation
$142,873
$143,127
+0%
Other
$497,863
$635,691
+28%
Total Expenses
$2,997,558
$3,086,409
+3%
Net income
2023
2024
Change
Net income
-$426,800
+$55,714
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$2,001,589
$2,147,371
+7%
Admin
$623,363
$570,344
-9%
Fundraising
$372,606
$368,694
-1%
Total Expenses
$2,997,558
$3,086,409
+3%