Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,025,237
Program Services
55%
Contributions
30%
Membership Dues
8%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,116,173
Salaries & Benefits
49%
Other
38%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Grants
1%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$395,181
$310,293
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$558,471
$567,274
+2%
Membership Dues
$76,097
$81,279
+7%
Investments
$4,002
$5,821
+45%
Other
$129,125
$60,570
-53%
Total Revenues
$1,162,876
$1,025,237
-12%
Expenses
2023
2024
Change
Grants
$7,000
$16,300
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,531
$545,051
+23%
Fees to Service Providers
$25,199
$10,494
-58%
Advertising & Promotion
$34,721
$33,654
-3%
Offices, Occupancy & IT
$115,202
$73,704
-36%
Interest
$0
$0
-
Depreciation
$7,852
$13,463
+71%
Other
$374,880
$423,507
+13%
Total Expenses
$1,009,385
$1,116,173
+11%
Net income
2023
2024
Change
Net income
+$153,491
-$90,936
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$767,843
$908,805
+18%
Admin
$160,371
$152,861
-5%
Fundraising
$81,171
$54,507
-33%
Total Expenses
$1,009,385
$1,116,173
+11%