Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$933,249
Contributions
70%
Other
18%
Program Services
6%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$964,349
Salaries & Benefits
62%
Offices, Occupancy & IT
15%
Other
14%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$605,765
$650,450
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,829
$56,237
-9%
Membership Dues
$56,588
$53,895
-5%
Investments
$379
$1,893
+399%
Other
$170,098
$170,774
+0%
Total Revenues
$894,659
$933,249
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$617,989
$600,448
-3%
Fees to Service Providers
$49,213
$72,995
+48%
Advertising & Promotion
$9,073
$8,773
-3%
Offices, Occupancy & IT
$135,199
$146,682
+8%
Interest
$0
$0
-
Depreciation
$925
$1,897
+105%
Other
$140,204
$133,554
-5%
Total Expenses
$952,603
$964,349
+1%
Net income
2023
2024
Change
Net income
-$57,944
-$31,100
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$704,816
$709,727
+1%
Admin
$138,033
$124,499
-10%
Fundraising
$109,754
$130,123
+19%
Total Expenses
$952,603
$964,349
+1%