Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$143,720
Contributions
38%
Program Services
34%
Membership Dues
23%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$153,204
Other
47%
Offices, Occupancy & IT
19%
Salaries & Benefits
18%
Depreciation
11%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,079
$53,934
0%
Government Grants
$8,325
$7,378
-11%
Fundraising Events
$0
$0
-
Program Services
$35,029
$49,171
+40%
Membership Dues
$24,735
$33,037
+34%
Investments
$305
$200
-34%
Other
$0
$0
-
Total Revenues
$122,473
$143,720
+17%
Expenses
2023
2024
Change
Grants
$1,295
$1,918
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,756
$27,977
+23%
Fees to Service Providers
$3,526
$3,547
+1%
Advertising & Promotion
$1,821
$2,653
+46%
Offices, Occupancy & IT
$27,924
$28,474
+2%
Interest
$0
$0
-
Depreciation
$16,494
$16,727
+1%
Other
$44,404
$71,908
+62%
Total Expenses
$118,220
$153,204
+30%
Net income
2023
2024
Change
Net income
+$4,253
-$9,484
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$41,576
$55,400
+33%
Admin
$76,644
$97,804
+28%
Fundraising
$0
$0
-
Total Expenses
$118,220
$153,204
+30%