Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,137,907
Contributions
89%
Other
5%
Government Grants
3%
Membership Dues
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,095,478
Salaries & Benefits
52%
Other
30%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$882,361
$1,016,165
+15%
Government Grants
$27,750
$33,830
+22%
Fundraising Events
$52,288
$0
-100%
Program Services
$16,208
$10,402
-36%
Membership Dues
$15,485
$15,641
+1%
Investments
$6,763
$7,556
+12%
Other
$26,254
$54,313
+107%
Total Revenues
$1,027,109
$1,137,907
+11%
Expenses
2023
2024
Change
Grants
$0
$4,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$504,534
$574,902
+14%
Fees to Service Providers
$62,604
$43,082
-31%
Advertising & Promotion
$7,076
$8,798
+24%
Offices, Occupancy & IT
$90,198
$107,430
+19%
Interest
$0
$0
-
Depreciation
$19,832
$23,854
+20%
Other
$292,006
$332,912
+14%
Total Expenses
$976,250
$1,095,478
+12%
Net income
2023
2024
Change
Net income
+$50,859
+$42,429
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$662,249
$798,344
+21%
Admin
$225,829
$212,686
-6%
Fundraising
$88,172
$84,448
-4%
Total Expenses
$976,250
$1,095,478
+12%