Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,465,120
Program Services
54%
Contributions
38%
Membership Dues
3%
Other
3%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$2,631,351
Salaries & Benefits
55%
Other
33%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$838,855
$931,408
+11%
Government Grants
$0
$0
-
Fundraising Events
$62,946
$32,865
-48%
Program Services
$1,140,469
$1,329,898
+17%
Membership Dues
$115,080
$85,788
-25%
Investments
$14,066
$12,614
-10%
Other
$36,201
$72,547
+100%
Total Revenues
$2,207,617
$2,465,120
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,337,771
$1,458,145
+9%
Fees to Service Providers
$61,872
$70,201
+13%
Advertising & Promotion
$32,621
$25,596
-22%
Offices, Occupancy & IT
$128,964
$120,354
-7%
Interest
$0
$0
-
Depreciation
$95,274
$98,564
+3%
Other
$640,469
$858,491
+34%
Total Expenses
$2,296,971
$2,631,351
+15%
Net income
2023
2024
Change
Net income
-$89,354
-$166,231
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$2,055,852
$2,378,168
+16%
Admin
$172,572
$189,954
+10%
Fundraising
$68,547
$63,229
-8%
Total Expenses
$2,296,971
$2,631,351
+15%