Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,050,165
Program Services
84%
Contributions
10%
Membership Dues
3%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,250,580
Salaries & Benefits
46%
Other
43%
Depreciation
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$38,258
$103,518
+171%
Government Grants
$0
$0
-
Fundraising Events
$6,330
$0
-100%
Program Services
$985,025
$884,613
-10%
Membership Dues
$33,279
$28,900
-13%
Investments
$17,581
$12,570
-29%
Other
$17,205
$20,564
+20%
Total Revenues
$1,097,678
$1,050,165
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,294
$571,270
+32%
Fees to Service Providers
$33,600
$22,578
-33%
Advertising & Promotion
$26,493
$11,699
-56%
Offices, Occupancy & IT
$25,507
$16,517
-35%
Interest
$11,584
$14,502
+25%
Depreciation
$65,539
$70,984
+8%
Other
$558,123
$543,030
-3%
Total Expenses
$1,152,140
$1,250,580
+9%
Net income
2023
2024
Change
Net income
-$54,462
-$200,415
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$974,763
$957,950
-2%
Admin
$167,577
$283,908
+69%
Fundraising
$9,800
$8,722
-11%
Total Expenses
$1,152,140
$1,250,580
+9%
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