Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,219,831
Contributions
42%
Fundraising Events
30%
Other
12%
Membership Dues
8%
Investments
5%
Program Services
2%
Government Grants
1%
Expenses in 2024
$1,292,156
Salaries & Benefits
65%
Other
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$469,436
$514,624
+10%
Government Grants
$44,918
$16,400
-63%
Fundraising Events
$325,130
$360,523
+11%
Program Services
$29,424
$25,807
-12%
Membership Dues
$96,486
$96,720
+0%
Investments
$57,804
$62,898
+9%
Other
$39,373
$142,859
+263%
Total Revenues
$1,062,571
$1,219,831
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$837,772
$843,747
+1%
Fees to Service Providers
$76,473
$67,391
-12%
Advertising & Promotion
$41,595
$27,671
-33%
Offices, Occupancy & IT
$159,672
$145,156
-9%
Interest
$0
$0
-
Depreciation
$66,835
$62,868
-6%
Other
$192,858
$145,323
-25%
Total Expenses
$1,375,205
$1,292,156
-6%
Net income
2023
2024
Change
Net income
-$312,634
-$72,325
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$673,640
$605,098
-10%
Admin
$365,249
$356,732
-2%
Fundraising
$336,316
$330,326
-2%
Total Expenses
$1,375,205
$1,292,156
-6%