Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$969,320
Contributions
55%
Government Grants
17%
Program Services
14%
Fundraising Events
7%
Membership Dues
5%
Investments
1%
Other
<1%
Expenses in 2024
$852,033
Salaries & Benefits
35%
Fees to Service Providers
26%
Offices, Occupancy & IT
16%
Interest
10%
Depreciation
8%
Other
4%
Advertising & Promotion
3%
Benefits to Members
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$512,762
$534,105
+4%
Government Grants
$287,523
$166,619
-42%
Fundraising Events
$70,482
$68,471
-3%
Program Services
$154,148
$138,202
-10%
Membership Dues
$53,997
$47,342
-12%
Investments
$20,931
$12,022
-43%
Other
$28,786
$2,559
-91%
Total Revenues
$1,128,629
$969,320
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$704
-
Salaries & Benefits
$333,551
$295,081
-12%
Fees to Service Providers
$212,724
$218,673
+3%
Advertising & Promotion
$14,791
$22,446
+52%
Offices, Occupancy & IT
$275,281
$138,104
-50%
Interest
$26,383
$81,166
+208%
Depreciation
$46,925
$64,939
+38%
Other
$59,976
$30,920
-48%
Total Expenses
$969,631
$852,033
-12%
Net income
2023
2024
Change
Net income
+$158,998
+$117,287
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$719,823
$295,356
-59%
Admin
$107,408
$429,632
+300%
Fundraising
$142,400
$127,045
-11%
Total Expenses
$969,631
$852,033
-12%