Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,978
Contributions
73%
Government Grants
10%
Investments
7%
Membership Dues
6%
Other
4%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$128,174
Salaries & Benefits
41%
Other
39%
Advertising & Promotion
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,467
$128,361
+37%
Government Grants
$36,983
$17,750
-52%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,267
$10,427
-40%
Investments
$8,264
$12,955
+57%
Other
$9,191
$6,485
-29%
Total Revenues
$165,172
$175,978
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,345
$53,117
+10%
Fees to Service Providers
$6,300
$6,400
+2%
Advertising & Promotion
$15,290
$14,422
-6%
Offices, Occupancy & IT
$3,900
$3,900
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,177
$50,335
-30%
Total Expenses
$146,012
$128,174
-12%
Net income
2023
2024
Change
Net income
+$19,160
+$47,804
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$118,502
$93,139
-21%
Admin
$14,875
$17,122
+15%
Fundraising
$12,635
$17,913
+42%
Total Expenses
$146,012
$128,174
-12%