Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,357
Government Grants
43%
Contributions
32%
Investments
12%
Membership Dues
10%
Program Services
2%
Other
1%
Fundraising Events
0%
Expenses in 2024
$104,643
Depreciation
37%
Other
36%
Salaries & Benefits
18%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,914
$20,214
-37%
Government Grants
$33,750
$27,090
-20%
Fundraising Events
$0
$0
-
Program Services
$497
$1,428
+187%
Membership Dues
$4,359
$6,169
+42%
Investments
$8,914
$7,822
-12%
Other
$96
$634
+560%
Total Revenues
$79,530
$63,357
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,602
$18,461
-1%
Fees to Service Providers
$2,021
$2,210
+9%
Advertising & Promotion
$1,541
$1,159
-25%
Offices, Occupancy & IT
$3,832
$5,817
+52%
Interest
$0
$0
-
Depreciation
$39,884
$39,152
-2%
Other
$32,741
$37,844
+16%
Total Expenses
$98,621
$104,643
+6%
Net income
2023
2024
Change
Net income
-$19,091
-$41,286
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$18,557
$10,912
-41%
Admin
$80,064
$93,731
+17%
Fundraising
$0
$0
-
Total Expenses
$98,621
$104,643
+6%