Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,415,271
Program Services
63%
Contributions
18%
Membership Dues
17%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,664,287
Salaries & Benefits
69%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$629,895
$427,315
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,727,447
$1,533,001
-11%
Membership Dues
$407,763
$415,546
+2%
Investments
$21,907
$20,700
-6%
Other
$18,327
$18,709
+2%
Total Revenues
$2,805,339
$2,415,271
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,690,572
$1,849,994
+9%
Fees to Service Providers
$72,051
$64,021
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$235,363
$171,735
-27%
Interest
$0
$491
-
Depreciation
$0
$60,124
-
Other
$805,035
$517,922
-36%
Total Expenses
$2,803,021
$2,664,287
-5%
Net income
2023
2024
Change
Net income
+$2,318
-$249,016
-10843%
Functional Expenses
Summary
2023
2024
Change
Program
$1,754,540
$1,250,455
-29%
Admin
$1,029,184
$1,368,849
+33%
Fundraising
$19,297
$44,983
+133%
Total Expenses
$2,803,021
$2,664,287
-5%