Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,105,919
Program Services
71%
Other
12%
Membership Dues
10%
Contributions
6%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,154,344
Salaries & Benefits
78%
Other
14%
Depreciation
7%
Offices, Occupancy & IT
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$50,695
$63,360
+25%
Government Grants
$10,000
$15,000
+50%
Fundraising Events
$0
$0
-
Program Services
$773,756
$780,855
+1%
Membership Dues
$106,955
$106,100
-1%
Investments
$5,422
$10,605
+96%
Other
$115,156
$129,999
+13%
Total Revenues
$1,061,984
$1,105,919
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$744,223
$895,915
+20%
Fees to Service Providers
$5,046
$4,240
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,487
$9,777
-15%
Interest
$8,418
$6,691
-21%
Depreciation
$59,036
$81,388
+38%
Other
$134,768
$156,333
+16%
Total Expenses
$962,978
$1,154,344
+20%
Net income
2023
2024
Change
Net income
+$99,006
-$48,425
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$816,573
$968,849
+19%
Admin
$146,405
$177,279
+21%
Fundraising
$0
$8,216
-
Total Expenses
$962,978
$1,154,344
+20%