Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,972
Contributions
51%
Program Services
18%
Other
13%
Investments
9%
Membership Dues
8%
Government Grants
2%
Fundraising Events
0%
Expenses in 2024
$145,510
Salaries & Benefits
37%
Other
29%
Depreciation
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,906
$137,284
+821%
Government Grants
$16,662
$4,611
-72%
Fundraising Events
$574
$0
-100%
Program Services
$39,236
$47,100
+20%
Membership Dues
$21,362
$20,514
-4%
Investments
$16,476
$22,725
+38%
Other
$23,957
$34,738
+45%
Total Revenues
$133,173
$266,972
+100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,215
$53,183
-38%
Fees to Service Providers
$4,243
$4,988
+18%
Advertising & Promotion
$571
$3,236
+467%
Offices, Occupancy & IT
$10,486
$16,401
+56%
Interest
$0
$0
-
Depreciation
$12,462
$25,208
+102%
Other
$39,702
$42,494
+7%
Total Expenses
$152,679
$145,510
-5%
Net income
2023
2024
Change
Net income
-$19,506
+$121,462
-723%
Functional Expenses
Summary
2023
2024
Change
Program
$104,092
$107,239
+3%
Admin
$43,611
$33,217
-24%
Fundraising
$4,976
$5,054
+2%
Total Expenses
$152,679
$145,510
-5%