NATURAL DHARMA FELLOWSHIP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,483,232
Contributions
56%
Program Services
37%
Membership Dues
6%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,009,670
Salaries & Benefits
54%
Offices, Occupancy & IT
22%
Depreciation
10%
Other
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$700,282
$823,857
+18%
Government Grants
$133,532
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$558,585
$549,496
-2%
Membership Dues
$85,732
$81,991
-4%
Investments
-$13,017
$13,373
-203%
Other
$16,283
$14,515
-11%
Total Revenues
$1,481,397
$1,483,232
+0%
Expenses
2023
2024
Change
Grants
$750
$3,750
+400%
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,418
$549,570
+7%
Fees to Service Providers
$33,569
$17,672
-47%
Advertising & Promotion
$11,578
$5,424
-53%
Offices, Occupancy & IT
$157,747
$224,534
+42%
Interest
$0
$0
-
Depreciation
$82,528
$105,240
+28%
Other
$92,357
$103,480
+12%
Total Expenses
$890,947
$1,009,670
+13%
Net income
2023
2024
Change
Net income
+$590,450
+$473,562
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$720,985
$830,371
+15%
Admin
$150,427
$121,482
-19%
Fundraising
$19,535
$57,817
+196%
Total Expenses
$890,947
$1,009,670
+13%
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