Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$362,551
Contributions
46%
Program Services
43%
Membership Dues
9%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$374,529
Other
42%
Salaries & Benefits
31%
Offices, Occupancy & IT
17%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$91,749
$167,821
+83%
Government Grants
$0
$0
-
Fundraising Events
$83,051
$6,987
-92%
Program Services
$189,646
$154,739
-18%
Membership Dues
$32,445
$33,002
+2%
Investments
$3
$2
-33%
Other
$6
$0
-100%
Total Revenues
$396,900
$362,551
-9%
Expenses
2023
2024
Change
Grants
$11,615
$10,225
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,105
$115,150
+4%
Fees to Service Providers
$18,344
$15,445
-16%
Advertising & Promotion
$4,642
$5,689
+23%
Offices, Occupancy & IT
$54,326
$65,477
+21%
Interest
$0
$0
-
Depreciation
$359
$4,464
+1143%
Other
$195,508
$158,079
-19%
Total Expenses
$395,899
$374,529
-5%
Net income
2023
2024
Change
Net income
+$1,001
-$11,978
-1297%
Functional Expenses
Summary
2023
2024
Change
Program
$346,464
$325,307
-6%
Admin
$44,541
$49,222
+11%
Fundraising
$4,894
$0
-100%
Total Expenses
$395,899
$374,529
-5%