Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,064,737
Contributions
64%
Program Services
16%
Membership Dues
15%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,092,416
Salaries & Benefits
50%
Other
29%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$945,379
$683,628
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,215
$174,645
+12%
Membership Dues
$136,250
$160,530
+18%
Investments
$0
$8,601
-
Other
$49,987
$37,333
-25%
Total Revenues
$1,287,831
$1,064,737
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,171
$544,249
+0%
Fees to Service Providers
$237,792
$157,251
-34%
Advertising & Promotion
$6,166
$2,718
-56%
Offices, Occupancy & IT
$65,255
$74,750
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,754
$313,448
+65%
Total Expenses
$1,042,138
$1,092,416
+5%
Net income
2023
2024
Change
Net income
+$245,693
-$27,679
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$973,780
$1,028,707
+6%
Admin
$53,908
$48,518
-10%
Fundraising
$14,450
$15,191
+5%
Total Expenses
$1,042,138
$1,092,416
+5%