Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$536,925
Contributions
74%
Other
9%
Investments
9%
Program Services
3%
Membership Dues
3%
Government Grants
2%
Fundraising Events
0%
Expenses in 2024
$632,041
Other
80%
Salaries & Benefits
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$503,276
$395,451
-21%
Government Grants
$6,500
$9,000
+38%
Fundraising Events
$0
$0
-
Program Services
$19,566
$18,492
-5%
Membership Dues
$20,770
$17,213
-17%
Investments
$28,202
$48,188
+71%
Other
$17,353
$48,581
+180%
Total Revenues
$595,667
$536,925
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,546
$73,550
+3%
Fees to Service Providers
$39,189
$33,443
-15%
Advertising & Promotion
$9,798
$7,586
-23%
Offices, Occupancy & IT
$9,042
$7,907
-13%
Interest
$0
$0
-
Depreciation
$4,911
$5,503
+12%
Other
$293,487
$504,052
+72%
Total Expenses
$427,973
$632,041
+48%
Net income
2023
2024
Change
Net income
+$167,694
-$95,116
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$279,203
$465,136
+67%
Admin
$114,787
$132,747
+16%
Fundraising
$33,983
$34,158
+1%
Total Expenses
$427,973
$632,041
+48%
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