Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,745,119
Contributions
47%
Program Services
39%
Membership Dues
10%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$6,665,710
Salaries & Benefits
48%
Other
26%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Grants
3%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,624,470
$3,168,156
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,396,982
$2,642,522
+10%
Membership Dues
$664,668
$664,668
+0%
Investments
$111,698
$259,473
+132%
Other
$38,581
$10,300
-73%
Total Revenues
$6,836,399
$6,745,119
-1%
Expenses
2023
2024
Change
Grants
$193,699
$213,869
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,929,383
$3,193,341
+9%
Fees to Service Providers
$659,886
$574,745
-13%
Advertising & Promotion
$203,892
$282,718
+39%
Offices, Occupancy & IT
$449,687
$564,134
+25%
Interest
$0
$0
-
Depreciation
$94,776
$77,027
-19%
Other
$1,437,213
$1,759,876
+22%
Total Expenses
$5,968,536
$6,665,710
+12%
Net income
2023
2024
Change
Net income
+$867,863
+$79,409
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$4,313,051
$3,918,567
-9%
Admin
$1,655,485
$2,747,143
+66%
Fundraising
$0
$0
-
Total Expenses
$5,968,536
$6,665,710
+12%