Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,553,748
Program Services
71%
Contributions
22%
Other
5%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,244,664
Salaries & Benefits
78%
Offices, Occupancy & IT
7%
Other
7%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$901,094
$792,400
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,395,760
$2,519,700
+5%
Membership Dues
$91,477
$38,358
-58%
Investments
$27,429
$21,519
-22%
Other
$148,622
$181,771
+22%
Total Revenues
$3,564,382
$3,553,748
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,134,416
$3,299,696
+5%
Fees to Service Providers
$240,862
$196,347
-18%
Advertising & Promotion
$59,732
$8,135
-86%
Offices, Occupancy & IT
$319,871
$317,979
-1%
Interest
$0
$0
-
Depreciation
$99,367
$119,619
+20%
Other
$438,896
$302,888
-31%
Total Expenses
$4,293,144
$4,244,664
-1%
Net income
2023
2024
Change
Net income
-$728,762
-$690,916
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$3,347,897
$3,374,440
+1%
Admin
$636,474
$566,246
-11%
Fundraising
$308,773
$303,978
-2%
Total Expenses
$4,293,144
$4,244,664
-1%