Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$481,475
Contributions
52%
Program Services
28%
Other
12%
Investments
5%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$556,038
Salaries & Benefits
66%
Depreciation
14%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$265,552
$251,259
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,625
$137,201
+0%
Membership Dues
$15,360
$10,753
-30%
Investments
$23,344
$25,289
+8%
Other
$59,400
$56,973
-4%
Total Revenues
$500,281
$481,475
-4%
Expenses
2023
2024
Change
Grants
$12,586
$1,999
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,574
$364,617
+5%
Fees to Service Providers
$30,615
$15,105
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,158
$40,452
+1%
Interest
$0
$0
-
Depreciation
$80,892
$79,845
-1%
Other
$46,749
$54,020
+16%
Total Expenses
$559,574
$556,038
-1%
Net income
2023
2024
Change
Net income
-$59,293
-$74,563
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$419,869
$405,424
-3%
Admin
$98,626
$95,138
-4%
Fundraising
$41,079
$55,476
+35%
Total Expenses
$559,574
$556,038
-1%