Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,829,197
Contributions
55%
Investments
19%
Other
15%
Program Services
5%
Government Grants
4%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2024
$1,950,244
Salaries & Benefits
32%
Offices, Occupancy & IT
23%
Other
17%
Depreciation
15%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$856,207
$1,007,627
+18%
Government Grants
$200,338
$72,495
-64%
Fundraising Events
$0
$0
-
Program Services
$63,337
$90,666
+43%
Membership Dues
$45,803
$40,460
-12%
Investments
$232,870
$346,488
+49%
Other
$579,415
$271,461
-53%
Total Revenues
$1,977,970
$1,829,197
-8%
Expenses
2023
2024
Change
Grants
$0
$7,900
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,830
$624,741
+8%
Fees to Service Providers
$211,932
$214,051
+1%
Advertising & Promotion
$13,602
$14,651
+8%
Offices, Occupancy & IT
$330,305
$457,540
+39%
Interest
$0
$0
-
Depreciation
$245,074
$292,856
+19%
Other
$423,750
$338,505
-20%
Total Expenses
$1,800,493
$1,950,244
+8%
Net income
2023
2024
Change
Net income
+$177,477
-$121,047
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$1,300,846
$1,378,968
+6%
Admin
$464,391
$517,651
+11%
Fundraising
$35,256
$53,625
+52%
Total Expenses
$1,800,493
$1,950,244
+8%