Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,181,315
Contributions
33%
Program Services
27%
Investments
23%
Government Grants
6%
Fundraising Events
5%
Membership Dues
4%
Other
2%
Expenses in 2024
$1,374,025
Salaries & Benefits
56%
Offices, Occupancy & IT
19%
Depreciation
11%
Fees to Service Providers
9%
Other
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$311,183
$392,994
+26%
Government Grants
$88,751
$69,845
-21%
Fundraising Events
$0
$58,186
-
Program Services
$260,863
$317,755
+22%
Membership Dues
$38,197
$48,578
+27%
Investments
$241,325
$273,698
+13%
Other
$50,304
$20,259
-60%
Total Revenues
$990,623
$1,181,315
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$785,617
$774,945
-1%
Fees to Service Providers
$133,678
$129,361
-3%
Advertising & Promotion
$14,374
$6,903
-52%
Offices, Occupancy & IT
$346,967
$260,664
-25%
Interest
$28,450
$7,897
-72%
Depreciation
$204,177
$155,010
-24%
Other
$62,350
$39,245
-37%
Total Expenses
$1,575,613
$1,374,025
-13%
Net income
2023
2024
Change
Net income
-$584,990
-$192,710
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,037,691
$895,927
-14%
Admin
$339,370
$247,253
-27%
Fundraising
$198,552
$230,845
+16%
Total Expenses
$1,575,613
$1,374,025
-13%