Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,219
Program Services
36%
Investments
35%
Other
15%
Contributions
11%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$73,353
Salaries & Benefits
61%
Other
23%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,930
$7,516
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,415
$24,755
+42%
Membership Dues
$1,306
$1,868
+43%
Investments
$82,267
$24,002
-71%
Other
$2,526
$10,078
+299%
Total Revenues
$109,444
$68,219
-38%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,256
$44,631
+20%
Fees to Service Providers
$1,918
$1,275
-34%
Advertising & Promotion
$2,646
$673
-75%
Offices, Occupancy & IT
$6,189
$6,043
-2%
Interest
$0
$0
-
Depreciation
$3,880
$3,789
-2%
Other
$17,801
$16,942
-5%
Total Expenses
$71,690
$73,353
+2%
Net income
2023
2024
Change
Net income
+$37,754
-$5,134
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$32,516
$28,722
-12%
Admin
$39,174
$44,631
+14%
Fundraising
$0
$0
-
Total Expenses
$71,690
$73,353
+2%