Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,373,725
Other
47%
Contributions
17%
Program Services
14%
Investments
11%
Fundraising Events
7%
Government Grants
2%
Membership Dues
2%
Expenses in 2024
$2,404,003
Salaries & Benefits
60%
Fees to Service Providers
15%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$633,756
$397,596
-37%
Government Grants
$0
$53,592
-
Fundraising Events
$154,439
$168,727
+9%
Program Services
$310,055
$331,244
+7%
Membership Dues
$43,379
$44,975
+4%
Investments
$229,686
$266,504
+16%
Other
$1,614,752
$1,111,087
-31%
Total Revenues
$2,986,067
$2,373,725
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,355,521
$1,438,404
+6%
Fees to Service Providers
$382,565
$364,038
-5%
Advertising & Promotion
$0
$40,554
-
Offices, Occupancy & IT
$309,576
$246,060
-21%
Interest
$4,179
$4,179
+0%
Depreciation
$42,941
$56,186
+31%
Other
$246,246
$254,582
+3%
Total Expenses
$2,341,028
$2,404,003
+3%
Net income
2023
2024
Change
Net income
+$645,039
-$30,278
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,470,664
$1,542,641
+5%
Admin
$725,946
$730,280
+1%
Fundraising
$144,418
$131,082
-9%
Total Expenses
$2,341,028
$2,404,003
+3%