Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,981,637
Program Services
60%
Contributions
38%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$3,440,614
Other
56%
Salaries & Benefits
26%
Grants
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$895,394
$1,126,627
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,180,097
$1,782,614
-18%
Membership Dues
$79,409
$60,127
-24%
Investments
$7,326
$12,269
+67%
Other
$0
$0
-
Total Revenues
$3,162,226
$2,981,637
-6%
Expenses
2023
2024
Change
Grants
$419,796
$360,500
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$817,231
$895,612
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$73,641
$64,281
-13%
Offices, Occupancy & IT
$227,192
$188,631
-17%
Interest
$0
$0
-
Depreciation
$4,134
$4,566
+10%
Other
$1,757,317
$1,927,024
+10%
Total Expenses
$3,299,311
$3,440,614
+4%
Net income
2023
2024
Change
Net income
-$137,085
-$458,977
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$2,508,836
$2,861,303
+14%
Admin
$446,421
$445,087
0%
Fundraising
$344,054
$134,224
-61%
Total Expenses
$3,299,311
$3,440,614
+4%