Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,586
Investments
39%
Contributions
34%
Other
10%
Membership Dues
8%
Program Services
6%
Government Grants
3%
Fundraising Events
0%
Expenses in 2024
$50,826
Salaries & Benefits
44%
Other
24%
Offices, Occupancy & IT
23%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,990
$20,602
-36%
Government Grants
$1,856
$1,856
+0%
Fundraising Events
$0
$0
-
Program Services
$3,447
$3,871
+12%
Membership Dues
$7,610
$4,865
-36%
Investments
$37,993
$23,337
-39%
Other
$4,120
$6,055
+47%
Total Revenues
$87,016
$60,586
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,364
$22,349
-29%
Fees to Service Providers
$3,025
$2,725
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,284
$11,709
+4%
Interest
$0
$0
-
Depreciation
$1,982
$1,982
+0%
Other
$23,863
$12,061
-49%
Total Expenses
$71,518
$50,826
-29%
Net income
2023
2024
Change
Net income
+$15,498
+$9,760
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$10,027
$4,432
-56%
Admin
$61,491
$46,394
-25%
Fundraising
$0
$0
-
Total Expenses
$71,518
$50,826
-29%