Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,121,571
Contributions
89%
Other
4%
Program Services
3%
Membership Dues
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,149,582
Other
51%
Salaries & Benefits
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Grants
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$886,166
$998,092
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,646
$36,585
-8%
Membership Dues
$18,141
$20,800
+15%
Investments
$11,338
$20,220
+78%
Other
$72,667
$45,874
-37%
Total Revenues
$1,027,958
$1,121,571
+9%
Expenses
2023
2024
Change
Grants
$44,862
$30,411
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,631
$299,779
+21%
Fees to Service Providers
$127,267
$88,765
-30%
Advertising & Promotion
$15,560
$13,439
-14%
Offices, Occupancy & IT
$107,281
$126,898
+18%
Interest
$0
$0
-
Depreciation
$2,590
$1,181
-54%
Other
$548,154
$589,109
+7%
Total Expenses
$1,093,345
$1,149,582
+5%
Net income
2023
2024
Change
Net income
-$65,387
-$28,011
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$983,956
$1,034,550
+5%
Admin
$65,110
$72,551
+11%
Fundraising
$44,279
$42,481
-4%
Total Expenses
$1,093,345
$1,149,582
+5%