Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$550,094
Other
39%
Program Services
29%
Contributions
20%
Membership Dues
6%
Government Grants
5%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$620,268
Salaries & Benefits
42%
Other
27%
Depreciation
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$81,545
$110,286
+35%
Government Grants
$31,500
$26,557
-16%
Fundraising Events
$0
$0
-
Program Services
$167,370
$157,590
-6%
Membership Dues
$38,615
$30,501
-21%
Investments
$6,241
$9,481
+52%
Other
$197,619
$215,679
+9%
Total Revenues
$522,890
$550,094
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,354
$262,711
-5%
Fees to Service Providers
$9,240
$12,525
+36%
Advertising & Promotion
$23,653
$12,157
-49%
Offices, Occupancy & IT
$66,659
$65,129
-2%
Interest
$4,047
$4,332
+7%
Depreciation
$103,825
$97,694
-6%
Other
$118,393
$165,720
+40%
Total Expenses
$603,171
$620,268
+3%
Net income
2023
2024
Change
Net income
-$80,281
-$70,174
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$482,279
$502,650
+4%
Admin
$81,492
$82,339
+1%
Fundraising
$39,400
$35,279
-10%
Total Expenses
$603,171
$620,268
+3%