Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,989,237
Contributions
69%
Program Services
13%
Investments
10%
Other
7%
Fundraising Events
1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$1,900,887
Salaries & Benefits
54%
Other
19%
Offices, Occupancy & IT
17%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,147,965
$1,365,408
-36%
Government Grants
$0
$0
-
Fundraising Events
$31,883
$21,086
-34%
Program Services
$252,446
$252,525
+0%
Membership Dues
$18,675
$16,288
-13%
Investments
$179,727
$192,934
+7%
Other
$98,605
$140,996
+43%
Total Revenues
$2,729,301
$1,989,237
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$895,212
$1,024,936
+14%
Fees to Service Providers
$55,177
$62,554
+13%
Advertising & Promotion
$27,642
$21,165
-23%
Offices, Occupancy & IT
$329,914
$314,267
-5%
Interest
$0
$0
-
Depreciation
$107,906
$112,687
+4%
Other
$344,450
$365,278
+6%
Total Expenses
$1,760,301
$1,900,887
+8%
Net income
2023
2024
Change
Net income
+$969,000
+$88,350
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,542,695
$1,633,838
+6%
Admin
$184,317
$221,335
+20%
Fundraising
$33,289
$45,714
+37%
Total Expenses
$1,760,301
$1,900,887
+8%