Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,766,218
Program Services
53%
Contributions
35%
Membership Dues
11%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,601,783
Salaries & Benefits
66%
Depreciation
10%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,437,358
$981,884
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,911,531
$1,461,700
-24%
Membership Dues
$282,355
$293,234
+4%
Investments
$12,986
$1,114
-91%
Other
$28,167
$28,286
+0%
Total Revenues
$3,672,397
$2,766,218
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,672,221
$1,726,244
+3%
Fees to Service Providers
$223,134
$187,704
-16%
Advertising & Promotion
$38,610
$57,166
+48%
Offices, Occupancy & IT
$158,545
$150,226
-5%
Interest
$35,741
$31,102
-13%
Depreciation
$137,323
$253,519
+85%
Other
$215,792
$195,822
-9%
Total Expenses
$2,481,366
$2,601,783
+5%
Net income
2023
2024
Change
Net income
+$1,191,031
+$164,435
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,896,587
$2,043,239
+8%
Admin
$389,020
$298,254
-23%
Fundraising
$195,759
$260,290
+33%
Total Expenses
$2,481,366
$2,601,783
+5%