Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,372,989
Contributions
32%
Other
29%
Government Grants
14%
Membership Dues
14%
Investments
7%
Program Services
4%
Fundraising Events
0%
Expenses in 2024
$2,378,614
Salaries & Benefits
67%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,916,938
$766,896
-60%
Government Grants
$0
$330,852
-
Fundraising Events
$0
$0
-
Program Services
$109,734
$92,744
-15%
Membership Dues
$272,633
$330,390
+21%
Investments
$142,895
$162,861
+14%
Other
$594,601
$689,246
+16%
Total Revenues
$3,036,801
$2,372,989
-22%
Expenses
2023
2024
Change
Grants
$9,215
$8,565
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,432,283
$1,594,915
+11%
Fees to Service Providers
$125,778
$196,378
+56%
Advertising & Promotion
$0
$6,564
-
Offices, Occupancy & IT
$115,717
$153,446
+33%
Interest
$7,823
$9,209
+18%
Depreciation
$65,365
$35,914
-45%
Other
$293,579
$373,623
+27%
Total Expenses
$2,049,760
$2,378,614
+16%
Net income
2023
2024
Change
Net income
+$987,041
-$5,625
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,424,672
$1,861,544
+31%
Admin
$390,837
$274,400
-30%
Fundraising
$234,251
$242,670
+4%
Total Expenses
$2,049,760
$2,378,614
+16%