Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,811,547
Contributions
37%
Program Services
33%
Other
13%
Membership Dues
12%
Investments
2%
Government Grants
2%
Fundraising Events
0%
Expenses in 2024
$2,703,475
Other
61%
Offices, Occupancy & IT
14%
Salaries & Benefits
10%
Fees to Service Providers
6%
Depreciation
5%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$447,945
$1,412,387
+215%
Government Grants
$120,000
$79,800
-33%
Fundraising Events
$0
$0
-
Program Services
$1,336,691
$1,260,033
-6%
Membership Dues
$442,662
$474,783
+7%
Investments
$23,101
$94,980
+311%
Other
$496,811
$489,564
-1%
Total Revenues
$2,867,210
$3,811,547
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,180,246
$262,043
-78%
Fees to Service Providers
$123,739
$152,148
+23%
Advertising & Promotion
$48,504
$43,540
-10%
Offices, Occupancy & IT
$386,655
$387,314
+0%
Interest
$12,582
$69,226
+450%
Depreciation
$142,117
$147,397
+4%
Other
$702,836
$1,641,807
+134%
Total Expenses
$2,596,679
$2,703,475
+4%
Net income
2023
2024
Change
Net income
+$270,531
+$1,108,072
+310%
Functional Expenses
Summary
2023
2024
Change
Program
$2,053,218
$2,084,878
+2%
Admin
$406,331
$464,625
+14%
Fundraising
$137,130
$153,972
+12%
Total Expenses
$2,596,679
$2,703,475
+4%