Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$373,289
Program Services
39%
Contributions
26%
Other
18%
Investments
12%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$454,609
Salaries & Benefits
42%
Other
32%
Offices, Occupancy & IT
12%
Depreciation
7%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,867
$95,623
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$243,346
$145,574
-40%
Membership Dues
$16,555
$22,213
+34%
Investments
$35,041
$43,467
+24%
Other
$75,215
$66,412
-12%
Total Revenues
$489,024
$373,289
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,581
$189,306
-2%
Fees to Service Providers
$21,641
$23,684
+9%
Advertising & Promotion
$7,177
$11,279
+57%
Offices, Occupancy & IT
$63,307
$54,551
-14%
Interest
$0
$0
-
Depreciation
$37,276
$29,966
-20%
Other
$140,561
$145,823
+4%
Total Expenses
$462,543
$454,609
-2%
Net income
2023
2024
Change
Net income
+$26,481
-$81,320
-407%
Functional Expenses
Summary
2023
2024
Change
Program
$378,965
$356,638
-6%
Admin
$50,956
$65,144
+28%
Fundraising
$32,622
$32,827
+1%
Total Expenses
$462,543
$454,609
-2%