MEMORY MATTERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,828,146
Contributions
52%
Program Services
26%
Other
12%
Fundraising Events
7%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,767,148
Salaries & Benefits
53%
Other
22%
Offices, Occupancy & IT
9%
Grants
7%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$754,174
$951,007
+26%
Government Grants
$0
$0
-
Fundraising Events
$125,011
$133,024
+6%
Program Services
$407,425
$476,068
+17%
Membership Dues
$0
$0
-
Investments
$44,055
$49,694
+13%
Other
$166,422
$218,353
+31%
Total Revenues
$1,497,087
$1,828,146
+22%
Expenses
2023
2024
Change
Grants
$75,489
$116,619
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$878,431
$941,203
+7%
Fees to Service Providers
$50,307
$66,575
+32%
Advertising & Promotion
$22,329
$23,325
+4%
Offices, Occupancy & IT
$72,126
$159,177
+121%
Interest
$0
$0
-
Depreciation
$74,329
$72,643
-2%
Other
$226,329
$387,606
+71%
Total Expenses
$1,399,340
$1,767,148
+26%
Net income
2023
2024
Change
Net income
+$97,747
+$60,998
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,165,253
$1,504,350
+29%
Admin
$115,639
$149,897
+30%
Fundraising
$118,448
$112,901
-5%
Total Expenses
$1,399,340
$1,767,148
+26%
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