Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,618,846
Program Services
41%
Contributions
31%
Membership Dues
26%
Other
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,418,073
Salaries & Benefits
55%
Other
26%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$313,617
$495,683
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$671,289
$668,479
0%
Membership Dues
$421,195
$416,308
-1%
Investments
$0
$0
-
Other
$0
$38,376
-
Total Revenues
$1,406,101
$1,618,846
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$859,955
$786,789
-9%
Fees to Service Providers
$194,785
$123,300
-37%
Advertising & Promotion
$11,700
$1,913
-84%
Offices, Occupancy & IT
$106,543
$100,640
-6%
Interest
$14,795
$25,923
+75%
Depreciation
$8,382
$13,112
+56%
Other
$474,797
$366,396
-23%
Total Expenses
$1,670,957
$1,418,073
-15%
Net income
2023
2024
Change
Net income
-$264,856
+$200,773
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$1,476,719
$1,220,284
-17%
Admin
$161,931
$137,127
-15%
Fundraising
$32,307
$60,662
+88%
Total Expenses
$1,670,957
$1,418,073
-15%