Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$949,323
Contributions
62%
Program Services
26%
Membership Dues
8%
Government Grants
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$637,359
Salaries & Benefits
35%
Other
30%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Depreciation
7%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$604,253
$585,351
-3%
Government Grants
$60,000
$40,000
-33%
Fundraising Events
$0
$0
-
Program Services
$258,146
$242,157
-6%
Membership Dues
$67,244
$73,084
+9%
Investments
$3,717
$4,758
+28%
Other
$7,949
$3,973
-50%
Total Revenues
$1,001,309
$949,323
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,677
$223,771
+10%
Fees to Service Providers
$20,542
$77,787
+279%
Advertising & Promotion
$5,318
$40,793
+667%
Offices, Occupancy & IT
$52,656
$62,907
+19%
Interest
$0
$0
-
Depreciation
$41,962
$41,651
-1%
Other
$286,196
$190,450
-33%
Total Expenses
$610,351
$637,359
+4%
Net income
2023
2024
Change
Net income
+$390,958
+$311,964
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$355,972
$356,341
+0%
Admin
$182,783
$241,382
+32%
Fundraising
$71,596
$39,636
-45%
Total Expenses
$610,351
$637,359
+4%