Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,116,131
Contributions
88%
Other
5%
Investments
3%
Government Grants
2%
Membership Dues
1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$793,194
Salaries & Benefits
54%
Other
29%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$949,681
$984,135
+4%
Government Grants
$26,500
$26,500
+0%
Fundraising Events
$0
$0
-
Program Services
$8,685
$6,686
-23%
Membership Dues
$20,807
$16,157
-22%
Investments
$11,784
$28,975
+146%
Other
$56,742
$53,678
-5%
Total Revenues
$1,074,199
$1,116,131
+4%
Expenses
2023
2024
Change
Grants
$0
$1,540
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,780
$425,242
+9%
Fees to Service Providers
$8,550
$8,600
+1%
Advertising & Promotion
$2,224
$1,697
-24%
Offices, Occupancy & IT
$111,565
$85,788
-23%
Interest
$0
$0
-
Depreciation
$54,308
$39,554
-27%
Other
$282,336
$230,773
-18%
Total Expenses
$849,763
$793,194
-7%
Net income
2023
2024
Change
Net income
+$224,436
+$322,937
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$475,767
$457,127
-4%
Admin
$114,854
$119,634
+4%
Fundraising
$259,142
$216,433
-16%
Total Expenses
$849,763
$793,194
-7%
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