Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,964,699
Contributions
35%
Fundraising Events
28%
Program Services
16%
Membership Dues
8%
Other
8%
Investments
4%
Government Grants
1%
Expenses in 2024
$2,249,339
Salaries & Benefits
50%
Other
25%
Fees to Service Providers
16%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$575,737
$681,108
+18%
Government Grants
$5,000
$20,000
+300%
Fundraising Events
$381,981
$556,029
+46%
Program Services
$296,435
$317,908
+7%
Membership Dues
$96,948
$163,686
+69%
Investments
$67,442
$75,388
+12%
Other
-$28,407
$150,580
-630%
Total Revenues
$1,395,136
$1,964,699
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,044,432
$1,130,052
+8%
Fees to Service Providers
$423,765
$351,989
-17%
Advertising & Promotion
$4,152
$5,108
+23%
Offices, Occupancy & IT
$74,753
$78,416
+5%
Interest
$6,143
$6,828
+11%
Depreciation
$110,904
$118,132
+7%
Other
$618,173
$558,814
-10%
Total Expenses
$2,282,322
$2,249,339
-1%
Net income
2023
2024
Change
Net income
-$887,186
-$284,640
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,514,007
$1,640,141
+8%
Admin
$442,671
$386,387
-13%
Fundraising
$325,644
$222,811
-32%
Total Expenses
$2,282,322
$2,249,339
-1%