Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,389,972
Program Services
73%
Investments
13%
Contributions
6%
Membership Dues
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,873,013
Salaries & Benefits
52%
Offices, Occupancy & IT
27%
Other
18%
Fees to Service Providers
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$156,468
$141,345
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,611,418
$1,746,474
+8%
Membership Dues
$0
$121,056
-
Investments
$247,767
$303,948
+23%
Other
-$23,603
$77,149
-427%
Total Revenues
$1,992,050
$2,389,972
+20%
Expenses
2023
2024
Change
Grants
$17,000
$39,749
+134%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,600,992
$1,497,108
-6%
Fees to Service Providers
$88,254
$56,885
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$779,550
$768,607
-1%
Interest
$0
$0
-
Depreciation
$3,638
$3,794
+4%
Other
$192,863
$506,870
+163%
Total Expenses
$2,682,297
$2,873,013
+7%
Net income
2023
2024
Change
Net income
-$690,247
-$483,041
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$2,342,329
$2,523,461
+8%
Admin
$246,372
$287,936
+17%
Fundraising
$93,596
$61,616
-34%
Total Expenses
$2,682,297
$2,873,013
+7%