Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,243,398
Contributions
28%
Membership Dues
21%
Program Services
19%
Other
9%
Fundraising Events
9%
Government Grants
8%
Investments
6%
Expenses in 2024
$5,090,036
Salaries & Benefits
67%
Other
17%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,242,010
$1,481,348
+19%
Government Grants
$293,366
$443,196
+51%
Fundraising Events
$444,789
$454,605
+2%
Program Services
$941,209
$972,641
+3%
Membership Dues
$1,070,372
$1,078,588
+1%
Investments
$349,830
$334,760
-4%
Other
$363,064
$478,260
+32%
Total Revenues
$4,704,640
$5,243,398
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,346,461
$3,422,461
+2%
Fees to Service Providers
$89,464
$91,909
+3%
Advertising & Promotion
$13,321
$7,500
-44%
Offices, Occupancy & IT
$208,103
$232,679
+12%
Interest
$964
$0
-100%
Depreciation
$444,439
$457,103
+3%
Other
$785,366
$878,384
+12%
Total Expenses
$4,888,118
$5,090,036
+4%
Net income
2023
2024
Change
Net income
-$183,478
+$153,362
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$3,891,272
$4,086,470
+5%
Admin
$342,054
$323,420
-5%
Fundraising
$654,792
$680,146
+4%
Total Expenses
$4,888,118
$5,090,036
+4%