Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,223,399
Other
32%
Contributions
22%
Membership Dues
16%
Program Services
15%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,177,609
Salaries & Benefits
61%
Other
26%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,072,425
$908,538
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,014,181
$646,794
-36%
Membership Dues
$684,379
$678,100
-1%
Investments
$349,080
$646,089
+85%
Other
$644,390
$1,343,878
+109%
Total Revenues
$4,764,455
$4,223,399
-11%
Expenses
2023
2024
Change
Grants
$208,735
$79,000
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,909,088
$2,564,969
-12%
Fees to Service Providers
$519,422
$280,820
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$300,762
$105,486
-65%
Interest
$0
$0
-
Depreciation
$96,362
$75,400
-22%
Other
$818,806
$1,071,934
+31%
Total Expenses
$4,853,175
$4,177,609
-14%
Net income
2023
2024
Change
Net income
-$88,720
+$45,790
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$3,434,172
$3,032,000
-12%
Admin
$975,676
$873,648
-10%
Fundraising
$443,327
$271,961
-39%
Total Expenses
$4,853,175
$4,177,609
-14%