Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$311,054
Contributions
40%
Other
19%
Program Services
15%
Membership Dues
14%
Investments
11%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$275,230
Salaries & Benefits
43%
Other
27%
Offices, Occupancy & IT
14%
Depreciation
10%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$92,056
$125,708
+37%
Government Grants
$81,817
$535
-99%
Fundraising Events
$0
$0
-
Program Services
$45,516
$47,941
+5%
Membership Dues
$53,586
$43,493
-19%
Investments
$28,396
$34,965
+23%
Other
$35,612
$58,412
+64%
Total Revenues
$336,983
$311,054
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,708
$117,188
-8%
Fees to Service Providers
$13,509
$15,551
+15%
Advertising & Promotion
$5,489
$3,978
-28%
Offices, Occupancy & IT
$43,200
$38,716
-10%
Interest
$0
$0
-
Depreciation
$21,544
$26,793
+24%
Other
$132,503
$73,004
-45%
Total Expenses
$343,953
$275,230
-20%
Net income
2023
2024
Change
Net income
-$6,970
+$35,824
-614%
Functional Expenses
Summary
2023
2024
Change
Program
$336,828
$268,182
-20%
Admin
$7,125
$7,048
-1%
Fundraising
$0
$0
-
Total Expenses
$343,953
$275,230
-20%