Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$233,337
Contributions
35%
Program Services
24%
Government Grants
19%
Membership Dues
12%
Other
9%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$239,734
Salaries & Benefits
42%
Other
41%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,025
$80,783
-2%
Government Grants
$35,000
$45,000
+29%
Fundraising Events
$0
$0
-
Program Services
$52,856
$55,405
+5%
Membership Dues
$24,606
$27,648
+12%
Investments
$619
$3,095
+400%
Other
$19,335
$21,406
+11%
Total Revenues
$214,441
$233,337
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,118
$101,212
+8%
Fees to Service Providers
$25
$3,393
+13472%
Advertising & Promotion
$562
$4,735
+743%
Offices, Occupancy & IT
$18,987
$14,935
-21%
Interest
$0
$0
-
Depreciation
$16,676
$16,521
-1%
Other
$100,853
$98,938
-2%
Total Expenses
$231,221
$239,734
+4%
Net income
2023
2024
Change
Net income
-$16,780
-$6,397
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$99,232
$97,162
-2%
Admin
$85,487
$90,884
+6%
Fundraising
$46,502
$51,688
+11%
Total Expenses
$231,221
$239,734
+4%