Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$467,265
Contributions
68%
Other
18%
Program Services
10%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$479,209
Other
39%
Salaries & Benefits
27%
Depreciation
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$241,166
$319,866
+33%
Government Grants
$79,697
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$57,926
$46,106
-20%
Membership Dues
$49,108
$15,115
-69%
Investments
$665
$141
-79%
Other
$77,144
$86,037
+12%
Total Revenues
$505,706
$467,265
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,969
$131,691
-23%
Fees to Service Providers
$11,546
$17,056
+48%
Advertising & Promotion
$818
$4,980
+509%
Offices, Occupancy & IT
$24,934
$28,170
+13%
Interest
$2,014
$2,690
+34%
Depreciation
$102,248
$106,521
+4%
Other
$279,878
$188,101
-33%
Total Expenses
$592,407
$479,209
-19%
Net income
2023
2024
Change
Net income
-$86,701
-$11,944
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$563,791
$434,155
-23%
Admin
$25,209
$33,643
+33%
Fundraising
$3,407
$11,411
+235%
Total Expenses
$592,407
$479,209
-19%