Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,735,715
Contributions
72%
Membership Dues
19%
Other
5%
Government Grants
3%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,384,211
Salaries & Benefits
55%
Other
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$824,101
$1,254,661
+52%
Government Grants
$0
$45,691
-
Fundraising Events
$0
$0
-
Program Services
$40,823
$17,838
-56%
Membership Dues
$326,531
$324,621
-1%
Investments
$867
$943
+9%
Other
$57,590
$91,961
+60%
Total Revenues
$1,249,912
$1,735,715
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$749,769
$755,612
+1%
Fees to Service Providers
$259,652
$154,941
-40%
Advertising & Promotion
$8,926
$3,874
-57%
Offices, Occupancy & IT
$153,937
$138,303
-10%
Interest
$12,052
$11,199
-7%
Depreciation
$52,995
$47,563
-10%
Other
$268,709
$272,719
+1%
Total Expenses
$1,506,040
$1,384,211
-8%
Net income
2023
2024
Change
Net income
-$256,128
+$351,504
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$974,841
$838,241
-14%
Admin
$350,553
$318,202
-9%
Fundraising
$180,646
$227,768
+26%
Total Expenses
$1,506,040
$1,384,211
-8%