Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,569,200
Program Services
30%
Contributions
21%
Other
19%
Investments
14%
Government Grants
8%
Membership Dues
7%
Fundraising Events
<1%
Expenses in 2024
$3,905,710
Salaries & Benefits
47%
Depreciation
23%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$891,530
$538,447
-40%
Government Grants
$643,183
$198,153
-69%
Fundraising Events
$2,991
$3,549
+19%
Program Services
$705,922
$783,305
+11%
Membership Dues
$184,354
$187,637
+2%
Investments
$321,133
$361,696
+13%
Other
$218,200
$496,413
+128%
Total Revenues
$2,967,313
$2,569,200
-13%
Expenses
2023
2024
Change
Grants
$116,887
$118,727
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,726,954
$1,829,240
+6%
Fees to Service Providers
$151,534
$143,769
-5%
Advertising & Promotion
$68,201
$68,656
+1%
Offices, Occupancy & IT
$303,988
$328,507
+8%
Interest
$0
$0
-
Depreciation
$912,547
$916,228
+0%
Other
$404,205
$500,583
+24%
Total Expenses
$3,684,316
$3,905,710
+6%
Net income
2023
2024
Change
Net income
-$717,003
-$1,336,510
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$2,830,099
$3,231,475
+14%
Admin
$618,094
$466,700
-24%
Fundraising
$236,123
$207,535
-12%
Total Expenses
$3,684,316
$3,905,710
+6%