Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,024,716
Contributions
40%
Program Services
28%
Investments
15%
Fundraising Events
8%
Other
5%
Membership Dues
2%
Government Grants
1%
Expenses in 2024
$4,318,094
Salaries & Benefits
47%
Depreciation
14%
Fees to Service Providers
13%
Other
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,493,818
$1,215,520
-19%
Government Grants
$0
$45,000
-
Fundraising Events
$172,625
$254,025
+47%
Program Services
$801,847
$839,608
+5%
Membership Dues
$51,644
$73,363
+42%
Investments
$523,512
$440,247
-16%
Other
-$169,577
$156,953
-193%
Total Revenues
$2,873,869
$3,024,716
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,751,037
$2,044,841
+17%
Fees to Service Providers
$666,506
$572,809
-14%
Advertising & Promotion
$75,422
$144,182
+91%
Offices, Occupancy & IT
$457,717
$464,449
+1%
Interest
$0
$0
-
Depreciation
$590,657
$586,381
-1%
Other
$345,350
$505,432
+46%
Total Expenses
$3,886,689
$4,318,094
+11%
Net income
2023
2024
Change
Net income
-$1,012,820
-$1,293,378
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$2,573,362
$3,011,183
+17%
Admin
$713,295
$729,818
+2%
Fundraising
$600,032
$577,093
-4%
Total Expenses
$3,886,689
$4,318,094
+11%