Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$815,870
Program Services
41%
Contributions
28%
Fundraising Events
9%
Government Grants
9%
Membership Dues
6%
Other
5%
Investments
1%
Expenses in 2024
$658,234
Salaries & Benefits
35%
Other
24%
Depreciation
20%
Offices, Occupancy & IT
10%
Interest
7%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$178,965
$230,732
+29%
Government Grants
$77,336
$70,650
-9%
Fundraising Events
$68,043
$71,915
+6%
Program Services
$349,319
$335,626
-4%
Membership Dues
$46,817
$52,476
+12%
Investments
$4,575
$10,563
+131%
Other
$159,712
$43,908
-73%
Total Revenues
$884,767
$815,870
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,378
$229,127
-5%
Fees to Service Providers
$10,356
$7,442
-28%
Advertising & Promotion
$20,429
$16,274
-20%
Offices, Occupancy & IT
$57,983
$68,544
+18%
Interest
$56,202
$47,915
-15%
Depreciation
$183,038
$128,626
-30%
Other
$142,643
$160,306
+12%
Total Expenses
$713,029
$658,234
-8%
Net income
2023
2024
Change
Net income
+$171,738
+$157,636
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$398,927
$399,038
+0%
Admin
$290,387
$234,942
-19%
Fundraising
$23,715
$24,254
+2%
Total Expenses
$713,029
$658,234
-8%