Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,558,788
Contributions
39%
Investments
26%
Program Services
20%
Other
8%
Fundraising Events
5%
Membership Dues
3%
Government Grants
0%
Expenses in 2024
$1,578,519
Salaries & Benefits
43%
Depreciation
33%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$650,031
$602,227
-7%
Government Grants
$0
$0
-
Fundraising Events
$62,036
$77,911
+26%
Program Services
$223,476
$304,697
+36%
Membership Dues
$33,555
$45,900
+37%
Investments
$57,863
$405,203
+600%
Other
-$7,491
$122,850
-1740%
Total Revenues
$1,019,470
$1,558,788
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$695,618
$685,947
-1%
Fees to Service Providers
$133,886
$98,991
-26%
Advertising & Promotion
$4,659
$12,621
+171%
Offices, Occupancy & IT
$89,841
$78,540
-13%
Interest
$4,036
$21,311
+428%
Depreciation
$395,293
$520,028
+32%
Other
$82,418
$161,081
+95%
Total Expenses
$1,405,751
$1,578,519
+12%
Net income
2023
2024
Change
Net income
-$386,281
-$19,731
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$888,364
$1,113,525
+25%
Admin
$365,641
$323,319
-12%
Fundraising
$151,746
$141,675
-7%
Total Expenses
$1,405,751
$1,578,519
+12%