Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$254,822
Program Services
86%
Membership Dues
7%
Other
3%
Government Grants
3%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$279,117
Other
32%
Salaries & Benefits
28%
Fees to Service Providers
22%
Depreciation
13%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,764
$3,631
-53%
Government Grants
$1,250
$6,889
+451%
Fundraising Events
$0
$0
-
Program Services
$210,259
$217,913
+4%
Membership Dues
$17,640
$17,325
-2%
Investments
$43
$1,748
+3965%
Other
$20,611
$7,316
-65%
Total Revenues
$257,567
$254,822
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,823
$77,679
-12%
Fees to Service Providers
$13,589
$61,933
+356%
Advertising & Promotion
$1,577
$394
-75%
Offices, Occupancy & IT
$12,839
$12,339
-4%
Interest
$584
$2,565
+339%
Depreciation
$28,489
$35,811
+26%
Other
$119,131
$88,396
-26%
Total Expenses
$264,032
$279,117
+6%
Net income
2023
2024
Change
Net income
-$6,465
-$24,295
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$251,409
$242,536
-4%
Admin
$11,274
$20,747
+84%
Fundraising
$1,349
$15,834
+1074%
Total Expenses
$264,032
$279,117
+6%