Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$192,706
Program Services
32%
Other
21%
Fundraising Events
21%
Contributions
20%
Investments
4%
Membership Dues
2%
Government Grants
0%
Expenses in 2024
$156,430
Salaries & Benefits
70%
Other
12%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,000
$39,000
+56%
Government Grants
$0
$0
-
Fundraising Events
$28,318
$39,552
+40%
Program Services
$67,826
$62,537
-8%
Membership Dues
$2,532
$4,155
+64%
Investments
$3,705
$7,037
+90%
Other
$31,207
$40,425
+30%
Total Revenues
$158,588
$192,706
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,159
$109,279
-2%
Fees to Service Providers
$8,391
$7,628
-9%
Advertising & Promotion
$1,086
$7,386
+580%
Offices, Occupancy & IT
$8,047
$6,625
-18%
Interest
$0
$0
-
Depreciation
$7,691
$7,510
-2%
Other
$27,562
$18,002
-35%
Total Expenses
$163,936
$156,430
-5%
Net income
2023
2024
Change
Net income
-$5,348
+$36,276
-778%
Functional Expenses
Summary
2023
2024
Change
Program
$102,811
$101,400
-1%
Admin
$29,489
$23,832
-19%
Fundraising
$31,636
$31,198
-1%
Total Expenses
$163,936
$156,430
-5%