Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$155,703
Investments
70%
Contributions
17%
Other
6%
Program Services
3%
Membership Dues
2%
Fundraising Events
2%
Government Grants
0%
Expenses in 2024
$172,774
Depreciation
27%
Salaries & Benefits
27%
Offices, Occupancy & IT
21%
Other
17%
Advertising & Promotion
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,290
$26,857
-32%
Government Grants
$0
$0
-
Fundraising Events
$4,500
$2,800
-38%
Program Services
$6,554
$4,756
-27%
Membership Dues
$3,118
$3,531
+13%
Investments
$23,587
$109,193
+363%
Other
$10,096
$8,566
-15%
Total Revenues
$87,145
$155,703
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,922
$45,839
-17%
Fees to Service Providers
$1,549
$2,849
+84%
Advertising & Promotion
$8,577
$11,991
+40%
Offices, Occupancy & IT
$45,893
$36,231
-21%
Interest
$0
$0
-
Depreciation
$58,746
$46,533
-21%
Other
$19,669
$29,331
+49%
Total Expenses
$189,356
$172,774
-9%
Net income
2023
2024
Change
Net income
-$102,211
-$17,071
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$160,066
$129,437
-19%
Admin
$29,290
$43,337
+48%
Fundraising
$0
$0
-
Total Expenses
$189,356
$172,774
-9%
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