Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,092,856
Program Services
67%
Other
16%
Contributions
10%
Membership Dues
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,051,770
Other
56%
Salaries & Benefits
24%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,453
$104,453
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$736,027
$730,227
-1%
Membership Dues
$44,645
$51,702
+16%
Investments
$22,127
$27,144
+23%
Other
$214,597
$179,330
-16%
Total Revenues
$1,125,849
$1,092,856
-3%
Expenses
2023
2024
Change
Grants
$31,254
$20,341
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,771
$256,131
-30%
Fees to Service Providers
$6,484
$149,209
+2201%
Advertising & Promotion
$6,126
$6,455
+5%
Offices, Occupancy & IT
$47,325
$28,932
-39%
Interest
$0
$0
-
Depreciation
$3,621
$4,635
+28%
Other
$569,888
$586,067
+3%
Total Expenses
$1,032,469
$1,051,770
+2%
Net income
2023
2024
Change
Net income
+$93,380
+$41,086
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$687,274
$681,356
-1%
Admin
$345,195
$370,414
+7%
Fundraising
$0
$0
-
Total Expenses
$1,032,469
$1,051,770
+2%