Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$282,095
Contributions
66%
Membership Dues
14%
Other
12%
Government Grants
6%
Fundraising Events
1%
Program Services
0%
Investments
0%
Expenses in 2024
$366,216
Salaries & Benefits
50%
Other
31%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$234,509
$186,033
-21%
Government Grants
$39,900
$17,383
-56%
Fundraising Events
$3,197
$4,011
+25%
Program Services
$0
$0
-
Membership Dues
$27,247
$40,465
+49%
Investments
$0
$0
-
Other
$25,804
$34,203
+33%
Total Revenues
$330,657
$282,095
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,117
$183,765
-12%
Fees to Service Providers
$5,897
$11,036
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,706
$30,783
-20%
Interest
$3,077
$4,313
+40%
Depreciation
$21,528
$21,528
+0%
Other
$125,105
$114,791
-8%
Total Expenses
$403,430
$366,216
-9%
Net income
2023
2024
Change
Net income
-$72,773
-$84,121
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$320,564
$316,575
-1%
Admin
$73,333
$41,486
-43%
Fundraising
$9,533
$8,155
-14%
Total Expenses
$403,430
$366,216
-9%
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