Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,142,669
Program Services
51%
Contributions
26%
Membership Dues
18%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,212,829
Salaries & Benefits
54%
Other
24%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
5%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$691,969
$832,102
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,504,559
$1,599,967
+6%
Membership Dues
$504,171
$562,074
+11%
Investments
$65,887
$65,656
0%
Other
$97,066
$82,870
-15%
Total Revenues
$2,863,652
$3,142,669
+10%
Expenses
2023
2024
Change
Grants
$42,800
$36,062
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,555,448
$1,722,547
+11%
Fees to Service Providers
$175,551
$257,438
+47%
Advertising & Promotion
$0
$3,597
-
Offices, Occupancy & IT
$290,451
$258,420
-11%
Interest
$0
$0
-
Depreciation
$165,600
$170,560
+3%
Other
$554,973
$764,205
+38%
Total Expenses
$2,784,823
$3,212,829
+15%
Net income
2023
2024
Change
Net income
+$78,829
-$70,160
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$2,196,712
$2,584,925
+18%
Admin
$504,469
$486,054
-4%
Fundraising
$83,642
$141,850
+70%
Total Expenses
$2,784,823
$3,212,829
+15%