Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,080,754
Contributions
48%
Investments
17%
Program Services
16%
Other
9%
Membership Dues
9%
Fundraising Events
2%
Government Grants
0%
Expenses in 2024
$807,113
Salaries & Benefits
51%
Other
24%
Depreciation
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,636,007
$516,939
-68%
Government Grants
$12,106
$0
-100%
Fundraising Events
$28,988
$19,501
-33%
Program Services
$65,705
$169,518
+158%
Membership Dues
$65,092
$96,117
+48%
Investments
$161,131
$182,390
+13%
Other
$22,026
$96,289
+337%
Total Revenues
$1,991,055
$1,080,754
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,109
$411,871
+22%
Fees to Service Providers
$17,563
$10,356
-41%
Advertising & Promotion
$4,387
$18,263
+316%
Offices, Occupancy & IT
$14,738
$31,675
+115%
Interest
$0
$0
-
Depreciation
$94,850
$144,513
+52%
Other
$135,248
$190,435
+41%
Total Expenses
$604,895
$807,113
+33%
Net income
2023
2024
Change
Net income
+$1,386,160
+$273,641
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$389,172
$503,012
+29%
Admin
$160,229
$234,083
+46%
Fundraising
$55,494
$70,018
+26%
Total Expenses
$604,895
$807,113
+33%