Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$314,727
Contributions
43%
Other
32%
Program Services
13%
Investments
7%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$240,828
Salaries & Benefits
55%
Other
26%
Depreciation
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,380
$134,593
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,367
$39,372
-7%
Membership Dues
$19,583
$15,470
-21%
Investments
$19,653
$23,562
+20%
Other
$100,733
$101,730
+1%
Total Revenues
$339,716
$314,727
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,214
$132,463
+11%
Fees to Service Providers
$12,692
$16,454
+30%
Advertising & Promotion
$1,507
$3,664
+143%
Offices, Occupancy & IT
$6,308
$5,172
-18%
Interest
$0
$0
-
Depreciation
$16,859
$20,460
+21%
Other
$57,086
$62,615
+10%
Total Expenses
$213,666
$240,828
+13%
Net income
2023
2024
Change
Net income
+$126,050
+$73,899
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$182,051
$206,021
+13%
Admin
$25,914
$29,287
+13%
Fundraising
$5,701
$5,520
-3%
Total Expenses
$213,666
$240,828
+13%