Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,875
Contributions
52%
Other
20%
Program Services
12%
Investments
6%
Fundraising Events
5%
Membership Dues
4%
Government Grants
0%
Expenses in 2024
$105,757
Salaries & Benefits
64%
Offices, Occupancy & IT
15%
Other
13%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,790
$72,200
-13%
Government Grants
$0
$0
-
Fundraising Events
$9,500
$7,500
-21%
Program Services
$12,903
$17,290
+34%
Membership Dues
$9,144
$6,185
-32%
Investments
$3,410
$8,869
+160%
Other
$18,683
$27,831
+49%
Total Revenues
$136,430
$139,875
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,590
$67,313
+4%
Fees to Service Providers
$7,658
$8,442
+10%
Advertising & Promotion
$1,094
$229
-79%
Offices, Occupancy & IT
$28,282
$16,031
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,487
$13,742
+84%
Total Expenses
$109,111
$105,757
-3%
Net income
2023
2024
Change
Net income
+$27,319
+$34,118
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$76,500
$70,475
-8%
Admin
$23,310
$26,846
+15%
Fundraising
$9,301
$8,436
-9%
Total Expenses
$109,111
$105,757
-3%