Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$973,611
Program Services
36%
Contributions
35%
Other
22%
Investments
5%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$761,871
Salaries & Benefits
46%
Depreciation
27%
Offices, Occupancy & IT
13%
Other
9%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$219,127
$344,329
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$315,721
$349,637
+11%
Membership Dues
$19,596
$20,939
+7%
Investments
$26,730
$44,278
+66%
Other
$132,517
$214,428
+62%
Total Revenues
$713,691
$973,611
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,693
$351,002
-2%
Fees to Service Providers
$10,910
$10,510
-4%
Advertising & Promotion
$36,979
$30,211
-18%
Offices, Occupancy & IT
$64,905
$95,777
+48%
Interest
$0
$0
-
Depreciation
$206,670
$207,022
+0%
Other
$57,229
$67,349
+18%
Total Expenses
$734,386
$761,871
+4%
Net income
2023
2024
Change
Net income
-$20,695
+$211,740
-1123%
Functional Expenses
Summary
2023
2024
Change
Program
$621,144
$648,198
+4%
Admin
$112,238
$112,882
+1%
Fundraising
$1,004
$791
-21%
Total Expenses
$734,386
$761,871
+4%