Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,715,836
Contributions
39%
Other
20%
Investments
17%
Membership Dues
12%
Government Grants
11%
Program Services
1%
Fundraising Events
0%
Expenses in 2024
$1,869,848
Salaries & Benefits
54%
Other
38%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$849,980
$673,458
-21%
Government Grants
$28,000
$181,826
+549%
Fundraising Events
$0
$0
-
Program Services
$32,975
$23,462
-29%
Membership Dues
$212,030
$212,500
+0%
Investments
$236,166
$283,685
+20%
Other
$834,256
$340,905
-59%
Total Revenues
$2,193,407
$1,715,836
-22%
Expenses
2023
2024
Change
Grants
$15,000
$15,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,017,846
$1,011,210
-1%
Fees to Service Providers
$39,606
$35,564
-10%
Advertising & Promotion
$1,704
$1,125
-34%
Offices, Occupancy & IT
$19,395
$28,324
+46%
Interest
$120
$983
+719%
Depreciation
$78,542
$73,736
-6%
Other
$877,521
$703,906
-20%
Total Expenses
$2,049,734
$1,869,848
-9%
Net income
2023
2024
Change
Net income
+$143,673
-$154,012
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$1,531,371
$1,353,129
-12%
Admin
$451,424
$470,943
+4%
Fundraising
$66,939
$45,776
-32%
Total Expenses
$2,049,734
$1,869,848
-9%