Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,972
Program Services
62%
Contributions
14%
Membership Dues
8%
Fundraising Events
6%
Other
5%
Government Grants
4%
Investments
0%
Expenses in 2024
$124,500
Salaries & Benefits
27%
Other
27%
Fees to Service Providers
25%
Offices, Occupancy & IT
19%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,599
$17,175
-27%
Government Grants
$6,284
$5,000
-20%
Fundraising Events
$5,596
$7,645
+37%
Program Services
$48,757
$75,997
+56%
Membership Dues
$5,819
$9,936
+71%
Investments
$0
$0
-
Other
$7,219
$6,219
-14%
Total Revenues
$97,274
$121,972
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,641
$34,165
+2%
Fees to Service Providers
$25,080
$31,721
+26%
Advertising & Promotion
$2,757
$1,465
-47%
Offices, Occupancy & IT
$22,926
$23,749
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,208
$33,400
+11%
Total Expenses
$114,612
$124,500
+9%
Net income
2023
2024
Change
Net income
-$17,338
-$2,528
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$29,772
$43,248
+45%
Admin
$78,795
$78,106
-1%
Fundraising
$6,045
$3,146
-48%
Total Expenses
$114,612
$124,500
+9%