Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,088,897
Program Services
42%
Contributions
41%
Other
6%
Investments
5%
Fundraising Events
3%
Membership Dues
2%
Government Grants
0%
Expenses in 2024
$1,292,671
Salaries & Benefits
60%
Other
17%
Offices, Occupancy & IT
11%
Depreciation
11%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,022,510
$449,773
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$32,829
-
Program Services
$513,126
$461,357
-10%
Membership Dues
$21,165
$26,947
+27%
Investments
$42,500
$57,519
+35%
Other
$84,213
$60,472
-28%
Total Revenues
$1,683,514
$1,088,897
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$695,553
$769,166
+11%
Fees to Service Providers
$22,736
$13,990
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,307
$148,413
+1%
Interest
$0
$0
-
Depreciation
$135,782
$138,668
+2%
Other
$236,019
$222,434
-6%
Total Expenses
$1,236,397
$1,292,671
+5%
Net income
2023
2024
Change
Net income
+$447,117
-$203,774
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$994,287
$1,049,871
+6%
Admin
$209,101
$191,938
-8%
Fundraising
$33,009
$50,862
+54%
Total Expenses
$1,236,397
$1,292,671
+5%