Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$744,048
Program Services
62%
Contributions
15%
Membership Dues
12%
Other
9%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Expenses in 2024
$665,460
Salaries & Benefits
68%
Offices, Occupancy & IT
13%
Other
9%
Fees to Service Providers
6%
Advertising & Promotion
3%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$110,000
$109,350
-1%
Government Grants
$0
$0
-
Fundraising Events
$6,050
$13,710
+127%
Program Services
$498,758
$460,517
-8%
Membership Dues
$115,917
$86,454
-25%
Investments
$0
$7,903
-
Other
$30,070
$66,114
+120%
Total Revenues
$760,795
$744,048
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,452
$451,523
-4%
Fees to Service Providers
$71,613
$40,402
-44%
Advertising & Promotion
$12,889
$17,185
+33%
Offices, Occupancy & IT
$64,912
$85,785
+32%
Interest
$4,188
$7,811
+87%
Depreciation
$22,972
$967
-96%
Other
$41,200
$61,787
+50%
Total Expenses
$687,226
$665,460
-3%
Net income
2023
2024
Change
Net income
+$73,569
+$78,588
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$527,186
$540,594
+3%
Admin
$160,040
$124,866
-22%
Fundraising
$0
$0
-
Total Expenses
$687,226
$665,460
-3%