Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$192,460
Contributions
34%
Government Grants
34%
Program Services
18%
Membership Dues
9%
Other
4%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$236,390
Salaries & Benefits
40%
Other
19%
Offices, Occupancy & IT
17%
Depreciation
14%
Advertising & Promotion
5%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$102,173
$66,290
-35%
Government Grants
$0
$64,708
-
Fundraising Events
$0
$0
-
Program Services
$38,608
$34,208
-11%
Membership Dues
$10,708
$17,844
+67%
Investments
$853
$1,744
+104%
Other
-$4,276
$7,666
-279%
Total Revenues
$148,066
$192,460
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,809
$93,675
-5%
Fees to Service Providers
$7,365
$4,290
-42%
Advertising & Promotion
$13,974
$12,472
-11%
Offices, Occupancy & IT
$57,237
$40,569
-29%
Interest
$8,606
$7,960
-8%
Depreciation
$33,799
$33,047
-2%
Other
$10,551
$44,377
+321%
Total Expenses
$230,341
$236,390
+3%
Net income
2023
2024
Change
Net income
-$82,275
-$43,930
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$158,826
$72,693
-54%
Admin
$51,791
$151,697
+193%
Fundraising
$19,724
$12,000
-39%
Total Expenses
$230,341
$236,390
+3%