Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$719,142
Membership Dues
27%
Contributions
23%
Fundraising Events
23%
Program Services
10%
Government Grants
9%
Other
7%
Investments
<1%
Expenses in 2024
$798,823
Salaries & Benefits
59%
Depreciation
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Other
6%
Interest
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$186,806
$168,549
-10%
Government Grants
$86,500
$67,400
-22%
Fundraising Events
$0
$166,503
-
Program Services
$51,184
$71,250
+39%
Membership Dues
$317,986
$193,011
-39%
Investments
$693
$4,496
+549%
Other
$119,433
$47,933
-60%
Total Revenues
$762,602
$719,142
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,156
$469,423
+2%
Fees to Service Providers
$77,452
$59,410
-23%
Advertising & Promotion
$11,632
$15,647
+35%
Offices, Occupancy & IT
$88,533
$85,114
-4%
Interest
$39,520
$35,048
-11%
Depreciation
$88,715
$86,798
-2%
Other
$79,189
$47,383
-40%
Total Expenses
$843,197
$798,823
-5%
Net income
2023
2024
Change
Net income
-$80,595
-$79,681
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$702,563
$622,712
-11%
Admin
$98,263
$121,879
+24%
Fundraising
$42,371
$54,232
+28%
Total Expenses
$843,197
$798,823
-5%