Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,291,449
Contributions
38%
Program Services
33%
Membership Dues
12%
Investments
7%
Government Grants
5%
Other
5%
Fundraising Events
0%
Expenses in 2024
$1,441,655
Salaries & Benefits
52%
Depreciation
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Other
6%
Advertising & Promotion
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$572,866
$493,908
-14%
Government Grants
$213,407
$65,034
-70%
Fundraising Events
$0
$0
-
Program Services
$315,680
$421,046
+33%
Membership Dues
$142,816
$152,972
+7%
Investments
$83,659
$94,214
+13%
Other
$79,274
$64,275
-19%
Total Revenues
$1,407,702
$1,291,449
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$668,914
$742,700
+11%
Fees to Service Providers
$89,650
$104,302
+16%
Advertising & Promotion
$75,939
$89,550
+18%
Offices, Occupancy & IT
$176,379
$176,971
+0%
Interest
$0
$956
-
Depreciation
$229,623
$235,367
+3%
Other
$102,718
$91,809
-11%
Total Expenses
$1,343,223
$1,441,655
+7%
Net income
2023
2024
Change
Net income
+$64,479
-$150,206
-333%
Functional Expenses
Summary
2023
2024
Change
Program
$549,291
$683,670
+24%
Admin
$730,079
$757,985
+4%
Fundraising
$63,853
$0
-100%
Total Expenses
$1,343,223
$1,441,655
+7%