Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$208,022
Contributions
55%
Other
22%
Program Services
14%
Investments
5%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$156,004
Depreciation
34%
Offices, Occupancy & IT
22%
Other
20%
Salaries & Benefits
19%
Advertising & Promotion
2%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$105,809
$114,966
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,637
$28,948
-45%
Membership Dues
$10,005
$9,070
-9%
Investments
$0
$9,803
-
Other
$51,081
$45,235
-11%
Total Revenues
$219,532
$208,022
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,254
$29,667
+124%
Fees to Service Providers
$2,500
$1,600
-36%
Advertising & Promotion
$280
$3,161
+1029%
Offices, Occupancy & IT
$41,912
$34,784
-17%
Interest
$3,375
$3,017
-11%
Depreciation
$51,753
$52,360
+1%
Other
$34,616
$31,415
-9%
Total Expenses
$147,690
$156,004
+6%
Net income
2023
2024
Change
Net income
+$71,842
+$52,018
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$92,973
$116,332
+25%
Admin
$54,717
$39,672
-27%
Fundraising
$0
$0
-
Total Expenses
$147,690
$156,004
+6%