Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,015,136
Contributions
39%
Other
32%
Program Services
12%
Investments
7%
Government Grants
4%
Fundraising Events
3%
Membership Dues
2%
Expenses in 2024
$1,259,072
Salaries & Benefits
58%
Fees to Service Providers
13%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$708,736
$397,356
-44%
Government Grants
$107,621
$37,506
-65%
Fundraising Events
$19,560
$29,880
+53%
Program Services
$111,377
$124,328
+12%
Membership Dues
$16,835
$24,385
+45%
Investments
$77,566
$75,077
-3%
Other
$220,304
$326,604
+48%
Total Revenues
$1,261,999
$1,015,136
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$699,926
$729,531
+4%
Fees to Service Providers
$128,750
$161,118
+25%
Advertising & Promotion
$9,041
$12,440
+38%
Offices, Occupancy & IT
$118,076
$111,529
-6%
Interest
$0
$0
-
Depreciation
$95,923
$95,923
+0%
Other
$130,716
$148,531
+14%
Total Expenses
$1,182,432
$1,259,072
+6%
Net income
2023
2024
Change
Net income
+$79,567
-$243,936
-407%
Functional Expenses
Summary
2023
2024
Change
Program
$787,539
$897,621
+14%
Admin
$378,968
$335,812
-11%
Fundraising
$15,925
$25,639
+61%
Total Expenses
$1,182,432
$1,259,072
+6%