Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$774,526
Contributions
74%
Investments
15%
Membership Dues
4%
Other
3%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$640,584
Salaries & Benefits
50%
Other
20%
Depreciation
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$294,716
$575,528
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,042
$25,621
-20%
Membership Dues
$27,946
$31,253
+12%
Investments
$84,662
$116,422
+38%
Other
$42,771
$25,702
-40%
Total Revenues
$482,137
$774,526
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,137
$317,173
-7%
Fees to Service Providers
$37,002
$40,615
+10%
Advertising & Promotion
$13,926
$14,325
+3%
Offices, Occupancy & IT
$68,667
$54,115
-21%
Interest
$0
$0
-
Depreciation
$82,605
$84,962
+3%
Other
$107,096
$129,394
+21%
Total Expenses
$649,433
$640,584
-1%
Net income
2023
2024
Change
Net income
-$167,296
+$133,942
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$424,722
$436,267
+3%
Admin
$189,677
$168,999
-11%
Fundraising
$35,034
$35,318
+1%
Total Expenses
$649,433
$640,584
-1%