Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$294,636
Program Services
64%
Other
22%
Fundraising Events
10%
Contributions
2%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$284,277
Other
43%
Salaries & Benefits
43%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,865
$6,171
+115%
Government Grants
$0
$0
-
Fundraising Events
$55,704
$29,759
-47%
Program Services
$179,446
$189,572
+6%
Membership Dues
$1,473
$2,774
+88%
Investments
$0
$76
-
Other
$59,900
$66,284
+11%
Total Revenues
$299,388
$294,636
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,296
$122,090
+10%
Fees to Service Providers
$11,874
$11,343
-4%
Advertising & Promotion
$0
$852
-
Offices, Occupancy & IT
$24,612
$26,151
+6%
Interest
$0
$0
-
Depreciation
$513
$287
-44%
Other
$145,757
$123,554
-15%
Total Expenses
$294,052
$284,277
-3%
Net income
2023
2024
Change
Net income
+$5,336
+$10,359
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$240,849
$220,261
-9%
Admin
$53,290
$54,382
+2%
Fundraising
-
$9,634
-
Total Expenses
$294,052
$284,277
-3%