Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$333,372
Contributions
50%
Program Services
19%
Government Grants
16%
Membership Dues
9%
Other
4%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$331,098
Salaries & Benefits
43%
Offices, Occupancy & IT
26%
Other
19%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,462
$167,007
+5%
Government Grants
$29,450
$54,130
+84%
Fundraising Events
$0
$0
-
Program Services
$58,710
$62,593
+7%
Membership Dues
$24,976
$29,293
+17%
Investments
$4,086
$6,959
+70%
Other
$24,561
$13,390
-45%
Total Revenues
$300,245
$333,372
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,048
$142,994
+31%
Fees to Service Providers
$63,401
$39,269
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,565
$85,351
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,104
$63,484
-32%
Total Expenses
$346,118
$331,098
-4%
Net income
2023
2024
Change
Net income
-$45,873
+$2,274
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$242,966
$219,221
-10%
Admin
$55,570
$59,893
+8%
Fundraising
$47,582
$51,984
+9%
Total Expenses
$346,118
$331,098
-4%