Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,334,712
Program Services
62%
Contributions
29%
Other
5%
Investments
2%
Membership Dues
1%
Government Grants
1%
Fundraising Events
<1%
Expenses in 2024
$1,275,111
Other
48%
Salaries & Benefits
31%
Grants
15%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$683,184
$382,191
-44%
Government Grants
$0
$15,000
-
Fundraising Events
$2,900
$3,059
+5%
Program Services
$371,866
$826,144
+122%
Membership Dues
$89,030
$16,712
-81%
Investments
$22,590
$27,025
+20%
Other
$93,824
$64,581
-31%
Total Revenues
$1,263,394
$1,334,712
+6%
Expenses
2023
2024
Change
Grants
$165,750
$187,500
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,627
$396,207
+2%
Fees to Service Providers
$19,258
$19,412
+1%
Advertising & Promotion
$1,426
$6,516
+357%
Offices, Occupancy & IT
$21,421
$18,572
-13%
Interest
$0
$0
-
Depreciation
$36,134
$36,336
+1%
Other
$580,697
$610,568
+5%
Total Expenses
$1,211,313
$1,275,111
+5%
Net income
2023
2024
Change
Net income
+$52,081
+$59,601
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,109,080
$1,132,818
+2%
Admin
$95,006
$101,890
+7%
Fundraising
$7,227
$40,403
+459%
Total Expenses
$1,211,313
$1,275,111
+5%