Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,107,588
Contributions
55%
Other
17%
Membership Dues
8%
Investments
6%
Government Grants
5%
Program Services
5%
Fundraising Events
4%
Expenses in 2024
$745,931
Other
30%
Offices, Occupancy & IT
30%
Salaries & Benefits
19%
Grants
12%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,461,425
$613,137
-58%
Government Grants
$63,355
$59,535
-6%
Fundraising Events
$64,518
$43,455
-33%
Program Services
$17,445
$50,389
+189%
Membership Dues
$59,845
$86,040
+44%
Investments
$12,684
$64,423
+408%
Other
$142,817
$190,609
+33%
Total Revenues
$1,822,089
$1,107,588
-39%
Expenses
2023
2024
Change
Grants
$81,500
$91,700
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,956
$140,094
+8%
Fees to Service Providers
$81,722
$54,078
-34%
Advertising & Promotion
$6,975
$3,056
-56%
Offices, Occupancy & IT
$210,128
$222,236
+6%
Interest
$0
$0
-
Depreciation
$10,504
$11,623
+11%
Other
$339,658
$223,144
-34%
Total Expenses
$860,443
$745,931
-13%
Net income
2023
2024
Change
Net income
+$961,646
+$361,657
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$471,529
$473,648
+0%
Admin
$331,451
$217,968
-34%
Fundraising
$57,463
$54,315
-5%
Total Expenses
$860,443
$745,931
-13%