Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,590,713
Contributions
82%
Investments
9%
Membership Dues
5%
Program Services
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,050,503
Salaries & Benefits
58%
Other
37%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,306,308
$1,311,786
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,966
$48,093
-9%
Membership Dues
$66,710
$72,410
+9%
Investments
$70,119
$139,488
+99%
Other
$25,127
$18,936
-25%
Total Revenues
$2,521,230
$1,590,713
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$664,773
$607,786
-9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,036
$33,628
+8%
Interest
$0
$0
-
Depreciation
$14,416
$19,142
+33%
Other
$712,402
$389,947
-45%
Total Expenses
$1,422,627
$1,050,503
-26%
Net income
2023
2024
Change
Net income
+$1,098,603
+$540,210
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,076,734
$773,674
-28%
Admin
$194,180
$115,167
-41%
Fundraising
$151,713
$161,662
+7%
Total Expenses
$1,422,627
$1,050,503
-26%