Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$320,856
Contributions
58%
Other
20%
Program Services
8%
Membership Dues
7%
Investments
4%
Fundraising Events
3%
Government Grants
0%
Expenses in 2024
$295,094
Salaries & Benefits
80%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$181,863
$187,492
+3%
Government Grants
$0
$0
-
Fundraising Events
$13,040
$9,210
-29%
Program Services
$49,552
$24,180
-51%
Membership Dues
$23,346
$23,015
-1%
Investments
$15,755
$12,369
-21%
Other
$37,850
$64,590
+71%
Total Revenues
$321,406
$320,856
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,537
$235,830
-9%
Fees to Service Providers
$25,917
$13,526
-48%
Advertising & Promotion
$1,998
$0
-100%
Offices, Occupancy & IT
$8,590
$12,393
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,819
$33,345
-24%
Total Expenses
$340,861
$295,094
-13%
Net income
2023
2024
Change
Net income
-$19,455
+$25,762
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$301,335
$257,244
-15%
Admin
$32,205
$31,554
-2%
Fundraising
$7,321
$6,296
-14%
Total Expenses
$340,861
$295,094
-13%