Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,356,711
Contributions
74%
Other
10%
Program Services
7%
Investments
5%
Fundraising Events
3%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$1,109,428
Salaries & Benefits
48%
Other
41%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,162,606
$1,010,672
-13%
Government Grants
$0
$0
-
Fundraising Events
$213,777
$38,534
-82%
Program Services
$145,951
$92,957
-36%
Membership Dues
$8,471
$3,188
-62%
Investments
$65,284
$72,933
+12%
Other
-$36,167
$138,427
-483%
Total Revenues
$1,559,922
$1,356,711
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,293
$530,668
-14%
Fees to Service Providers
$19,862
$11,209
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,833
$50,908
+0%
Interest
$0
$0
-
Depreciation
$60,556
$65,768
+9%
Other
$445,574
$450,875
+1%
Total Expenses
$1,196,118
$1,109,428
-7%
Net income
2023
2024
Change
Net income
+$363,804
+$247,283
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$959,140
$842,029
-12%
Admin
$191,496
$205,968
+8%
Fundraising
$45,482
$61,431
+35%
Total Expenses
$1,196,118
$1,109,428
-7%