Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,823,490
Membership Dues
27%
Contributions
20%
Government Grants
18%
Other
14%
Program Services
9%
Fundraising Events
7%
Investments
6%
Expenses in 2024
$3,851,937
Salaries & Benefits
45%
Other
22%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Grants
4%
Advertising & Promotion
4%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,840,889
$756,676
-59%
Government Grants
$321,148
$689,542
+115%
Fundraising Events
$307,091
$251,910
-18%
Program Services
$346,127
$327,253
-5%
Membership Dues
$720,070
$1,022,211
+42%
Investments
$218,635
$246,989
+13%
Other
$305,798
$528,909
+73%
Total Revenues
$4,059,758
$3,823,490
-6%
Expenses
2023
2024
Change
Grants
$526,364
$162,675
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,537,702
$1,728,988
+12%
Fees to Service Providers
$337,044
$584,807
+74%
Advertising & Promotion
$265,094
$152,844
-42%
Offices, Occupancy & IT
$223,629
$310,215
+39%
Interest
$7,229
$10,261
+42%
Depreciation
$25,233
$65,250
+159%
Other
$905,531
$836,897
-8%
Total Expenses
$3,827,826
$3,851,937
+1%
Net income
2023
2024
Change
Net income
+$231,932
-$28,447
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$3,015,067
$2,710,656
-10%
Admin
$571,518
$959,808
+68%
Fundraising
$241,241
$181,473
-25%
Total Expenses
$3,827,826
$3,851,937
+1%