Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$162,159
Contributions
42%
Other
25%
Government Grants
16%
Investments
8%
Program Services
5%
Membership Dues
3%
Fundraising Events
0%
Expenses in 2024
$171,994
Salaries & Benefits
30%
Depreciation
24%
Other
19%
Offices, Occupancy & IT
17%
Advertising & Promotion
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89,464
$67,991
-24%
Government Grants
$25,375
$25,750
+1%
Fundraising Events
$0
$0
-
Program Services
$9,144
$8,413
-8%
Membership Dues
$10,363
$5,365
-48%
Investments
$12,348
$13,759
+11%
Other
$15,115
$40,881
+170%
Total Revenues
$161,809
$162,159
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,773
$51,619
-4%
Fees to Service Providers
$6,805
$7,167
+5%
Advertising & Promotion
$5,849
$8,037
+37%
Offices, Occupancy & IT
$39,590
$29,841
-25%
Interest
$0
$0
-
Depreciation
$39,400
$41,916
+6%
Other
$31,184
$33,414
+7%
Total Expenses
$176,601
$171,994
-3%
Net income
2023
2024
Change
Net income
-$14,792
-$9,835
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$169,118
$164,149
-3%
Admin
$7,483
$7,845
+5%
Fundraising
$0
$0
-
Total Expenses
$176,601
$171,994
-3%
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