Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$350,793
Contributions
62%
Program Services
18%
Membership Dues
8%
Investments
7%
Other
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$383,233
Salaries & Benefits
48%
Other
28%
Depreciation
14%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$393,864
$218,048
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,219
$61,430
+0%
Membership Dues
$29,490
$29,371
0%
Investments
$28,820
$23,144
-20%
Other
$10,750
$18,800
+75%
Total Revenues
$524,143
$350,793
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,579
$182,366
+39%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,471
$39,966
-8%
Interest
$0
$0
-
Depreciation
$54,985
$54,726
0%
Other
$121,712
$106,175
-13%
Total Expenses
$351,747
$383,233
+9%
Net income
2023
2024
Change
Net income
+$172,396
-$32,440
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$214,237
$248,558
+16%
Admin
$91,506
$93,828
+3%
Fundraising
$46,004
$40,847
-11%
Total Expenses
$351,747
$383,233
+9%