Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,636,076
Program Services
50%
Membership Dues
29%
Contributions
19%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,579,624
Salaries & Benefits
39%
Fees to Service Providers
18%
Other
17%
Offices, Occupancy & IT
15%
Grants
6%
Depreciation
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,350,777
$503,756
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,355,881
$1,316,199
-3%
Membership Dues
$745,721
$757,351
+2%
Investments
$30,775
$55,949
+82%
Other
$5,200
$2,821
-46%
Total Revenues
$3,488,354
$2,636,076
-24%
Expenses
2023
2024
Change
Grants
$14,250
$258,152
+1712%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,831,633
$1,764,184
-4%
Fees to Service Providers
$1,099,259
$830,626
-24%
Advertising & Promotion
$125
$1,004
+703%
Offices, Occupancy & IT
$744,217
$697,254
-6%
Interest
$0
$0
-
Depreciation
$371,727
$232,950
-37%
Other
$930,552
$795,454
-15%
Total Expenses
$4,991,763
$4,579,624
-8%
Net income
2023
2024
Change
Net income
-$1,503,409
-$1,943,548
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$4,092,965
$3,834,433
-6%
Admin
$769,887
$616,743
-20%
Fundraising
$128,911
$128,448
0%
Total Expenses
$4,991,763
$4,579,624
-8%