Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,005,400
Contributions
49%
Program Services
27%
Membership Dues
10%
Fundraising Events
5%
Investments
4%
Government Grants
4%
Other
<1%
Expenses in 2024
$1,304,746
Salaries & Benefits
39%
Depreciation
21%
Other
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$560,599
$488,942
-13%
Government Grants
$815,073
$44,000
-95%
Fundraising Events
$89,970
$53,571
-40%
Program Services
$352,440
$268,486
-24%
Membership Dues
$136,988
$103,461
-24%
Investments
$17,176
$44,054
+156%
Other
$27,706
$2,886
-90%
Total Revenues
$1,999,952
$1,005,400
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$549,062
$514,684
-6%
Fees to Service Providers
$54,260
$56,303
+4%
Advertising & Promotion
$56,218
$54,969
-2%
Offices, Occupancy & IT
$198,401
$183,467
-8%
Interest
$19,142
$0
-100%
Depreciation
$159,230
$275,787
+73%
Other
$261,015
$219,536
-16%
Total Expenses
$1,297,328
$1,304,746
+1%
Net income
2023
2024
Change
Net income
+$702,624
-$299,346
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$1,048,256
$1,067,539
+2%
Admin
$108,183
$124,194
+15%
Fundraising
$140,889
$113,013
-20%
Total Expenses
$1,297,328
$1,304,746
+1%