Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,355,808
Other
32%
Investments
20%
Contributions
15%
Membership Dues
15%
Program Services
12%
Fundraising Events
6%
Government Grants
0%
Expenses in 2024
$2,695,947
Salaries & Benefits
62%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
6%
Fees to Service Providers
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$449,834
$509,953
+13%
Government Grants
$0
$0
-
Fundraising Events
$203,241
$209,598
+3%
Program Services
$413,667
$404,695
-2%
Membership Dues
$416,880
$495,354
+19%
Investments
$636,474
$658,174
+3%
Other
$6,684,373
$1,078,034
-84%
Total Revenues
$8,804,469
$3,355,808
-62%
Expenses
2023
2024
Change
Grants
$28,768
$45,328
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,533,744
$1,662,664
+8%
Fees to Service Providers
$154,175
$97,918
-36%
Advertising & Promotion
$1,089
$2,178
+100%
Offices, Occupancy & IT
$432,808
$353,354
-18%
Interest
$0
$0
-
Depreciation
$156,213
$160,595
+3%
Other
$327,200
$373,910
+14%
Total Expenses
$2,633,997
$2,695,947
+2%
Net income
2023
2024
Change
Net income
+$6,170,472
+$659,861
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,921,789
$1,980,764
+3%
Admin
$330,667
$332,049
+0%
Fundraising
$381,541
$383,134
+0%
Total Expenses
$2,633,997
$2,695,947
+2%