Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,837,122
Contributions
33%
Other
18%
Investments
16%
Program Services
11%
Fundraising Events
10%
Membership Dues
7%
Government Grants
6%
Expenses in 2024
$5,125,629
Salaries & Benefits
46%
Other
18%
Fees to Service Providers
16%
Depreciation
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,556,242
$1,248,193
-51%
Government Grants
$20,000
$225,810
+1029%
Fundraising Events
$0
$368,120
-
Program Services
$398,159
$440,146
+11%
Membership Dues
$253,294
$250,116
-1%
Investments
$530,516
$622,739
+17%
Other
$1,534,161
$681,998
-56%
Total Revenues
$5,292,372
$3,837,122
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,096,017
$2,348,386
+12%
Fees to Service Providers
$779,810
$806,920
+3%
Advertising & Promotion
$62,693
$33,783
-46%
Offices, Occupancy & IT
$472,551
$387,246
-18%
Interest
$0
$0
-
Depreciation
$683,067
$647,775
-5%
Other
$836,862
$901,519
+8%
Total Expenses
$4,931,000
$5,125,629
+4%
Net income
2023
2024
Change
Net income
+$361,372
-$1,288,507
-457%
Functional Expenses
Summary
2023
2024
Change
Program
$3,601,130
$3,766,673
+5%
Admin
$701,308
$638,080
-9%
Fundraising
$628,562
$720,876
+15%
Total Expenses
$4,931,000
$5,125,629
+4%