Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,488,088
Contributions
44%
Investments
31%
Membership Dues
14%
Government Grants
4%
Program Services
3%
Other
2%
Fundraising Events
<1%
Expenses in 2024
$3,960,666
Salaries & Benefits
46%
Fees to Service Providers
18%
Grants
13%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,834,262
$1,104,693
-61%
Government Grants
$0
$108,953
-
Fundraising Events
$67,424
$24,810
-63%
Program Services
$99,663
$75,227
-25%
Membership Dues
$384,104
$353,009
-8%
Investments
$1,247,899
$780,177
-37%
Other
$135,511
$41,219
-70%
Total Revenues
$4,768,863
$2,488,088
-48%
Expenses
2023
2024
Change
Grants
$415,618
$497,147
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,850,209
$1,838,480
-1%
Fees to Service Providers
$890,649
$729,628
-18%
Advertising & Promotion
$14,125
$10,916
-23%
Offices, Occupancy & IT
$304,970
$319,719
+5%
Interest
$13,967
$4,640
-67%
Depreciation
$114,908
$124,550
+8%
Other
$604,492
$435,586
-28%
Total Expenses
$4,208,938
$3,960,666
-6%
Net income
2023
2024
Change
Net income
+$559,925
-$1,472,578
-363%
Functional Expenses
Summary
2023
2024
Change
Program
$3,615,641
$3,275,827
-9%
Admin
$287,801
$349,409
+21%
Fundraising
$305,496
$335,430
+10%
Total Expenses
$4,208,938
$3,960,666
-6%