Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$387,838
Contributions
58%
Membership Dues
12%
Investments
10%
Other
8%
Program Services
8%
Government Grants
3%
Fundraising Events
0%
Expenses in 2024
$408,353
Salaries & Benefits
57%
Offices, Occupancy & IT
18%
Other
13%
Depreciation
11%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$178,438
$226,878
+27%
Government Grants
$44,580
$10,900
-76%
Fundraising Events
$0
$0
-
Program Services
$39,231
$32,402
-17%
Membership Dues
$49,287
$46,112
-6%
Investments
$25,679
$39,022
+52%
Other
$59,100
$32,524
-45%
Total Revenues
$396,315
$387,838
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,138
$231,350
+3%
Fees to Service Providers
$5,030
$4,920
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,968
$74,444
-10%
Interest
$0
$0
-
Depreciation
$44,571
$43,102
-3%
Other
$63,620
$54,537
-14%
Total Expenses
$420,327
$408,353
-3%
Net income
2023
2024
Change
Net income
-$24,012
-$20,515
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$255,962
$248,546
-3%
Admin
$164,365
$159,807
-3%
Fundraising
$0
$0
-
Total Expenses
$420,327
$408,353
-3%