Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,862,440
Contributions
55%
Membership Dues
16%
Other
15%
Program Services
8%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$3,108,297
Salaries & Benefits
72%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,818,159
$1,564,856
-14%
Government Grants
$304,163
$155,221
-49%
Fundraising Events
$0
$0
-
Program Services
$196,647
$225,139
+14%
Membership Dues
$270,675
$468,190
+73%
Investments
$31,462
$18,339
-42%
Other
$419,467
$430,695
+3%
Total Revenues
$3,040,573
$2,862,440
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,933,268
$2,227,289
+15%
Fees to Service Providers
$576,450
$318,923
-45%
Advertising & Promotion
$8,706
$17,361
+99%
Offices, Occupancy & IT
$123,977
$96,386
-22%
Interest
$32,314
$31,823
-2%
Depreciation
$33,793
$35,060
+4%
Other
$387,267
$381,455
-2%
Total Expenses
$3,095,775
$3,108,297
+0%
Net income
2023
2024
Change
Net income
-$55,202
-$245,857
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$1,914,768
$1,951,565
+2%
Admin
$998,722
$900,191
-10%
Fundraising
$182,285
$256,541
+41%
Total Expenses
$3,095,775
$3,108,297
+0%