Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$968,931
Contributions
61%
Program Services
19%
Other
16%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$951,279
Depreciation
27%
Salaries & Benefits
25%
Offices, Occupancy & IT
23%
Other
13%
Fees to Service Providers
5%
Advertising & Promotion
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$398,156
$592,296
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$245,473
$187,350
-24%
Membership Dues
$69,515
$36,805
-47%
Investments
$189
$194
+3%
Other
$158,771
$152,286
-4%
Total Revenues
$872,104
$968,931
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,276
$235,451
-2%
Fees to Service Providers
$44,097
$44,296
+0%
Advertising & Promotion
$36,511
$44,117
+21%
Offices, Occupancy & IT
$204,254
$222,274
+9%
Interest
$27,853
$22,302
-20%
Depreciation
$253,726
$255,211
+1%
Other
$129,234
$127,628
-1%
Total Expenses
$935,951
$951,279
+2%
Net income
2023
2024
Change
Net income
-$63,847
+$17,652
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$850,364
$875,297
+3%
Admin
$81,962
$72,994
-11%
Fundraising
$3,625
$2,988
-18%
Total Expenses
$935,951
$951,279
+2%