Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$605,714
Contributions
41%
Fundraising Events
24%
Program Services
16%
Membership Dues
9%
Government Grants
7%
Other
2%
Investments
<1%
Expenses in 2024
$770,427
Salaries & Benefits
67%
Other
21%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$511,467
$245,546
-52%
Government Grants
$29,354
$43,819
+49%
Fundraising Events
$145,562
$147,311
+1%
Program Services
$82,533
$94,602
+15%
Membership Dues
$36,374
$56,215
+55%
Investments
$493
$5,777
+1072%
Other
$19,473
$12,444
-36%
Total Revenues
$825,256
$605,714
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$491,690
$514,290
+5%
Fees to Service Providers
$19,406
$21,808
+12%
Advertising & Promotion
$2,800
$3,285
+17%
Offices, Occupancy & IT
$34,922
$39,329
+13%
Interest
$0
$0
-
Depreciation
$30,679
$31,941
+4%
Other
$143,115
$159,774
+12%
Total Expenses
$722,612
$770,427
+7%
Net income
2023
2024
Change
Net income
+$102,644
-$164,713
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$623,705
$666,293
+7%
Admin
$87,450
$92,214
+5%
Fundraising
$11,457
$11,920
+4%
Total Expenses
$722,612
$770,427
+7%