Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,564,200
Contributions
55%
Membership Dues
26%
Program Services
14%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,811,532
Salaries & Benefits
41%
Grants
22%
Other
21%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,301,532
$863,428
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,623
$223,448
+106%
Membership Dues
$417,981
$407,561
-2%
Investments
$49,046
$65,326
+33%
Other
$3,362
$4,437
+32%
Total Revenues
$1,880,544
$1,564,200
-17%
Expenses
2023
2024
Change
Grants
$809,871
$406,093
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$759,614
$736,264
-3%
Fees to Service Providers
$47,104
$62,976
+34%
Advertising & Promotion
$0
$139
-
Offices, Occupancy & IT
$234,804
$213,603
-9%
Interest
$0
$0
-
Depreciation
$9,920
$10,028
+1%
Other
$249,568
$382,429
+53%
Total Expenses
$2,110,881
$1,811,532
-14%
Net income
2023
2024
Change
Net income
-$230,337
-$247,332
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,778,111
$1,465,739
-18%
Admin
$192,524
$183,147
-5%
Fundraising
$140,246
$162,646
+16%
Total Expenses
$2,110,881
$1,811,532
-14%