Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,589,255
Contributions
31%
Program Services
29%
Government Grants
14%
Other
13%
Membership Dues
7%
Investments
4%
Fundraising Events
0%
Expenses in 2024
$1,646,742
Salaries & Benefits
47%
Other
26%
Offices, Occupancy & IT
15%
Depreciation
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$475,573
$495,589
+4%
Government Grants
$297,482
$222,861
-25%
Fundraising Events
$0
$0
-
Program Services
$435,720
$468,792
+8%
Membership Dues
$103,195
$116,517
+13%
Investments
$27,972
$71,348
+155%
Other
$120,093
$214,148
+78%
Total Revenues
$1,460,035
$1,589,255
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,264
$779,037
+18%
Fees to Service Providers
$45,562
$54,607
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$230,203
$239,662
+4%
Interest
$0
$0
-
Depreciation
$133,028
$144,002
+8%
Other
$344,147
$429,434
+25%
Total Expenses
$1,411,204
$1,646,742
+17%
Net income
2023
2024
Change
Net income
+$48,831
-$57,487
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$1,215,941
$1,416,305
+16%
Admin
$130,635
$153,191
+17%
Fundraising
$64,628
$77,246
+20%
Total Expenses
$1,411,204
$1,646,742
+17%