Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,873,096
Contributions
82%
Membership Dues
10%
Other
7%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$2,685,915
Salaries & Benefits
56%
Other
28%
Fees to Service Providers
11%
Grants
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,095,723
$2,343,888
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,578
$37,812
-39%
Membership Dues
$311,300
$290,341
-7%
Investments
$0
$0
-
Other
$3,500
$201,055
+5644%
Total Revenues
$2,472,101
$2,873,096
+16%
Expenses
2023
2024
Change
Grants
$195,000
$76,333
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,299,751
$1,492,582
+15%
Fees to Service Providers
$803,853
$291,914
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,703
$61,278
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$601,923
$763,808
+27%
Total Expenses
$2,958,230
$2,685,915
-9%
Net income
2023
2024
Change
Net income
-$486,129
+$187,181
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$2,364,600
$2,034,368
-14%
Admin
$443,600
$500,225
+13%
Fundraising
$150,030
$151,322
+1%
Total Expenses
$2,958,230
$2,685,915
-9%
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