Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$234,246
Contributions
70%
Government Grants
10%
Membership Dues
7%
Other
6%
Investments
5%
Fundraising Events
1%
Program Services
<1%
Expenses in 2024
$219,479
Depreciation
34%
Salaries & Benefits
24%
Other
20%
Advertising & Promotion
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$94,759
$164,974
+74%
Government Grants
$37,113
$23,250
-37%
Fundraising Events
$12,787
$3,303
-74%
Program Services
$2,349
$1,206
-49%
Membership Dues
$14,830
$16,265
+10%
Investments
$12,008
$11,662
-3%
Other
$11,637
$13,586
+17%
Total Revenues
$185,483
$234,246
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,721
$53,274
-6%
Fees to Service Providers
$9,190
$4,862
-47%
Advertising & Promotion
$7,244
$22,299
+208%
Offices, Occupancy & IT
$29,034
$19,773
-32%
Interest
$880
$604
-31%
Depreciation
$72,738
$74,222
+2%
Other
$53,916
$44,445
-18%
Total Expenses
$229,723
$219,479
-4%
Net income
2023
2024
Change
Net income
-$44,240
+$14,767
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$229,723
$219,479
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$229,723
$219,479
-4%