Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,447,676
Program Services
62%
Contributions
30%
Membership Dues
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,478,982
Salaries & Benefits
46%
Other
45%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$562,810
$428,473
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$737,189
$893,429
+21%
Membership Dues
$135,500
$107,700
-21%
Investments
$849
$18,074
+2029%
Other
$0
$0
-
Total Revenues
$1,436,348
$1,447,676
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$611,856
$680,621
+11%
Fees to Service Providers
$17,150
$37,041
+116%
Advertising & Promotion
$28,712
$12,046
-58%
Offices, Occupancy & IT
$84,007
$83,031
-1%
Interest
$1,292
$361
-72%
Depreciation
$3,024
$2,070
-32%
Other
$570,333
$663,812
+16%
Total Expenses
$1,316,374
$1,478,982
+12%
Net income
2023
2024
Change
Net income
+$119,974
-$31,306
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$1,058,610
$1,166,064
+10%
Admin
$110,205
$146,060
+33%
Fundraising
$147,559
$166,858
+13%
Total Expenses
$1,316,374
$1,478,982
+12%