Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$206,911
Program Services
43%
Contributions
43%
Investments
10%
Membership Dues
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$253,154
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$119,158
$87,939
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,115
$89,320
+33%
Membership Dues
$4,540
$5,615
+24%
Investments
$11,782
$21,724
+84%
Other
-$2,278
$2,313
-202%
Total Revenues
$200,317
$206,911
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,303
$155,959
+32%
Fees to Service Providers
$3,223
$2,818
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,107
$21,915
-5%
Interest
$0
$0
-
Depreciation
$17,869
$17,120
-4%
Other
$105,558
$55,342
-48%
Total Expenses
$268,060
$253,154
-6%
Net income
2023
2024
Change
Net income
-$67,743
-$46,243
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$268,060
$253,154
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$268,060
$253,154
-6%
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