Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$172,595
Program Services
38%
Contributions
27%
Other
15%
Membership Dues
10%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$178,201
Other
36%
Offices, Occupancy & IT
35%
Salaries & Benefits
13%
Depreciation
9%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,782
$47,449
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,609
$65,412
0%
Membership Dues
$10,525
$17,895
+70%
Investments
$14,703
$15,108
+3%
Other
$59,920
$26,731
-55%
Total Revenues
$182,539
$172,595
-5%
Expenses
2023
2024
Change
Grants
$10,291
$5,330
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,429
$22,597
+38%
Fees to Service Providers
$5,955
$6,498
+9%
Advertising & Promotion
$1,690
$1,095
-35%
Offices, Occupancy & IT
$80,159
$63,179
-21%
Interest
$0
$0
-
Depreciation
$14,187
$15,485
+9%
Other
$45,914
$64,017
+39%
Total Expenses
$174,625
$178,201
+2%
Net income
2023
2024
Change
Net income
+$7,914
-$5,606
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$152,393
$155,748
+2%
Admin
$22,232
$22,453
+1%
Fundraising
$0
$0
-
Total Expenses
$174,625
$178,201
+2%