Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$489,895
Program Services
60%
Contributions
25%
Investments
9%
Other
4%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$530,998
Salaries & Benefits
40%
Offices, Occupancy & IT
26%
Other
11%
Fees to Service Providers
11%
Depreciation
8%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,167
$124,035
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,129
$292,225
+33%
Membership Dues
$2,100
$11,009
+424%
Investments
$28,713
$44,388
+55%
Other
$66,137
$18,238
-72%
Total Revenues
$478,246
$489,895
+2%
Expenses
2023
2024
Change
Grants
$1,500
$500
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,696
$212,483
+14%
Fees to Service Providers
$48,726
$58,242
+20%
Advertising & Promotion
$15,854
$14,305
-10%
Offices, Occupancy & IT
$137,560
$140,155
+2%
Interest
$0
$0
-
Depreciation
$31,456
$44,894
+43%
Other
$69,510
$60,419
-13%
Total Expenses
$490,302
$530,998
+8%
Net income
2023
2024
Change
Net income
-$12,056
-$41,103
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$257,815
$270,212
+5%
Admin
$232,487
$260,786
+12%
Fundraising
$0
$0
-
Total Expenses
$490,302
$530,998
+8%