Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,592,994
Other
49%
Contributions
36%
Fundraising Events
8%
Investments
3%
Membership Dues
2%
Program Services
1%
Government Grants
0%
Expenses in 2024
$3,412,847
Salaries & Benefits
47%
Other
23%
Depreciation
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,031,565
$923,555
-10%
Government Grants
$0
$0
-
Fundraising Events
$145,195
$217,484
+50%
Program Services
$100,381
$38,447
-62%
Membership Dues
$61,220
$61,124
0%
Investments
$80,470
$90,690
+13%
Other
$1,643,939
$1,261,694
-23%
Total Revenues
$3,062,770
$2,592,994
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,504,675
$1,606,652
+7%
Fees to Service Providers
$131,435
$111,902
-15%
Advertising & Promotion
$94,771
$83,474
-12%
Offices, Occupancy & IT
$157,990
$151,986
-4%
Interest
$0
$0
-
Depreciation
$672,004
$666,361
-1%
Other
$896,264
$792,472
-12%
Total Expenses
$3,457,139
$3,412,847
-1%
Net income
2023
2024
Change
Net income
-$394,369
-$819,853
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$2,855,529
$2,752,123
-4%
Admin
$366,058
$426,192
+16%
Fundraising
$235,552
$234,532
0%
Total Expenses
$3,457,139
$3,412,847
-1%