Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$259,650
Contributions
51%
Program Services
44%
Investments
2%
Fundraising Events
2%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Expenses in 2024
$255,674
Salaries & Benefits
53%
Other
30%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$158,657
$132,067
-17%
Government Grants
$13,822
$0
-100%
Fundraising Events
$4,325
$5,595
+29%
Program Services
$102,054
$115,502
+13%
Membership Dues
$2,000
$505
-75%
Investments
$4,144
$5,609
+35%
Other
$10,011
$372
-96%
Total Revenues
$295,013
$259,650
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,464
$134,566
+4%
Fees to Service Providers
$3,912
$3,422
-13%
Advertising & Promotion
$2,086
$898
-57%
Offices, Occupancy & IT
$18,479
$16,684
-10%
Interest
$0
$0
-
Depreciation
$17,391
$22,659
+30%
Other
$74,832
$77,445
+3%
Total Expenses
$246,164
$255,674
+4%
Net income
2023
2024
Change
Net income
+$48,849
+$3,976
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$246,164
$215,685
-12%
Admin
$0
$39,989
-
Fundraising
$0
$0
-
Total Expenses
$246,164
$255,674
+4%