Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,979
Other
27%
Membership Dues
20%
Contributions
19%
Government Grants
16%
Investments
9%
Program Services
7%
Fundraising Events
2%
Expenses in 2024
$179,108
Salaries & Benefits
35%
Depreciation
26%
Other
19%
Offices, Occupancy & IT
17%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$96,496
$26,392
-73%
Government Grants
$30,072
$22,500
-25%
Fundraising Events
$0
$2,500
-
Program Services
$49,808
$10,147
-80%
Membership Dues
$23,080
$27,175
+18%
Investments
$1,058
$12,268
+1060%
Other
$8,038
$36,997
+360%
Total Revenues
$208,552
$137,979
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,308
$62,498
+0%
Fees to Service Providers
$2,129
$2,319
+9%
Advertising & Promotion
$0
$3,770
-
Offices, Occupancy & IT
$37,711
$29,889
-21%
Interest
$0
$0
-
Depreciation
$47,508
$46,508
-2%
Other
$53,042
$34,124
-36%
Total Expenses
$202,698
$179,108
-12%
Net income
2023
2024
Change
Net income
+$5,854
-$41,129
-803%
Functional Expenses
Summary
2023
2024
Change
Program
$202,698
$161,670
-20%
Admin
$0
$13,725
-
Fundraising
$0
$3,713
-
Total Expenses
$202,698
$179,108
-12%