Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,788,573
Contributions
56%
Membership Dues
25%
Program Services
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$2,169,560
Salaries & Benefits
66%
Other
16%
Fees to Service Providers
8%
Grants
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,754,986
$1,005,495
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$637,087
$290,550
-54%
Membership Dues
$435,611
$443,678
+2%
Investments
$44,808
$48,850
+9%
Other
$0
$0
-
Total Revenues
$2,872,492
$1,788,573
-38%
Expenses
2023
2024
Change
Grants
$236,015
$147,826
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,230,150
$1,428,723
+16%
Fees to Service Providers
$197,090
$180,103
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,220
$49,202
-11%
Interest
$0
$0
-
Depreciation
$25,220
$6,252
-75%
Other
$784,968
$357,454
-54%
Total Expenses
$2,528,663
$2,169,560
-14%
Net income
2023
2024
Change
Net income
+$343,829
-$380,987
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$2,134,092
$1,796,828
-16%
Admin
$76,548
$99,125
+29%
Fundraising
$318,023
$273,607
-14%
Total Expenses
$2,528,663
$2,169,560
-14%