Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$726,132
Contributions
63%
Other
15%
Investments
11%
Program Services
8%
Government Grants
1%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2024
$627,836
Salaries & Benefits
48%
Other
32%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$454,274
$460,672
+1%
Government Grants
$80,000
$10,000
-87%
Fundraising Events
$0
$0
-
Program Services
$32,963
$58,003
+76%
Membership Dues
$10,720
$8,117
-24%
Investments
$53,562
$81,099
+51%
Other
$27,136
$108,241
+299%
Total Revenues
$658,655
$726,132
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,544
$299,190
+2%
Fees to Service Providers
$27,756
$42,589
+53%
Advertising & Promotion
$21,810
$4,124
-81%
Offices, Occupancy & IT
$52,533
$48,360
-8%
Interest
$12,843
$11,850
-8%
Depreciation
$20,993
$23,179
+10%
Other
$76,868
$198,544
+158%
Total Expenses
$506,347
$627,836
+24%
Net income
2023
2024
Change
Net income
+$152,308
+$98,296
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$287,102
$381,543
+33%
Admin
$151,486
$177,660
+17%
Fundraising
$67,759
$68,633
+1%
Total Expenses
$506,347
$627,836
+24%