Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,026,557
Contributions
40%
Program Services
16%
Other
12%
Government Grants
10%
Fundraising Events
9%
Membership Dues
7%
Investments
5%
Expenses in 2024
$1,115,382
Salaries & Benefits
37%
Offices, Occupancy & IT
24%
Depreciation
14%
Other
13%
Fees to Service Providers
6%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$681,309
$411,574
-40%
Government Grants
$167,199
$105,109
-37%
Fundraising Events
$140,568
$92,356
-34%
Program Services
$114,967
$167,370
+46%
Membership Dues
$70,222
$67,907
-3%
Investments
$46,622
$55,522
+19%
Other
$115,688
$126,719
+10%
Total Revenues
$1,336,575
$1,026,557
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,539
$412,377
+2%
Fees to Service Providers
$43,661
$63,808
+46%
Advertising & Promotion
$8,848
$7,070
-20%
Offices, Occupancy & IT
$203,080
$267,292
+32%
Interest
$42,247
$56,309
+33%
Depreciation
$150,523
$160,624
+7%
Other
$141,449
$147,902
+5%
Total Expenses
$995,347
$1,115,382
+12%
Net income
2023
2024
Change
Net income
+$341,228
-$88,825
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$739,741
$841,594
+14%
Admin
$147,611
$159,377
+8%
Fundraising
$107,995
$114,411
+6%
Total Expenses
$995,347
$1,115,382
+12%