Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$635,823
Other
46%
Investments
20%
Government Grants
12%
Membership Dues
10%
Contributions
8%
Program Services
4%
Fundraising Events
0%
Expenses in 2024
$439,265
Salaries & Benefits
52%
Other
22%
Depreciation
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,019
$50,188
+109%
Government Grants
$60,745
$79,085
+30%
Fundraising Events
$0
$0
-
Program Services
$27,396
$26,903
-2%
Membership Dues
$72,786
$63,732
-12%
Investments
$110,981
$124,969
+13%
Other
$215,151
$290,946
+35%
Total Revenues
$511,078
$635,823
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,298
$228,158
+22%
Fees to Service Providers
$9,500
$11,100
+17%
Advertising & Promotion
$5,283
$6,605
+25%
Offices, Occupancy & IT
$31,239
$32,457
+4%
Interest
$0
$0
-
Depreciation
$59,321
$62,691
+6%
Other
$152,739
$98,254
-36%
Total Expenses
$445,380
$439,265
-1%
Net income
2023
2024
Change
Net income
+$65,698
+$196,558
+199%
Functional Expenses
Summary
2023
2024
Change
Program
$369,194
$326,128
-12%
Admin
$52,983
$68,020
+28%
Fundraising
$23,203
$45,117
+94%
Total Expenses
$445,380
$439,265
-1%