Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$651,880
Other
71%
Contributions
11%
Program Services
8%
Government Grants
4%
Membership Dues
3%
Investments
1%
Fundraising Events
1%
Expenses in 2024
$410,205
Salaries & Benefits
33%
Offices, Occupancy & IT
29%
Depreciation
18%
Other
9%
Fees to Service Providers
7%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$79,807
$74,012
-7%
Government Grants
$68,000
$28,500
-58%
Fundraising Events
$4,150
$8,000
+93%
Program Services
$53,111
$49,845
-6%
Membership Dues
$13,870
$18,935
+37%
Investments
$26,212
$9,044
-65%
Other
$54,480
$463,544
+751%
Total Revenues
$299,630
$651,880
+118%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,252
$137,005
+11%
Fees to Service Providers
$3,880
$27,190
+601%
Advertising & Promotion
$10,047
$7,694
-23%
Offices, Occupancy & IT
$60,012
$117,702
+96%
Interest
$18,115
$9,713
-46%
Depreciation
$81,483
$75,729
-7%
Other
$128,596
$35,172
-73%
Total Expenses
$425,385
$410,205
-4%
Net income
2023
2024
Change
Net income
-$125,755
+$241,675
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$313,623
$323,750
+3%
Admin
$111,104
$86,024
-23%
Fundraising
$658
$431
-34%
Total Expenses
$425,385
$410,205
-4%