Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$237,957
Contributions
76%
Other
15%
Program Services
6%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$255,847
Salaries & Benefits
52%
Other
16%
Offices, Occupancy & IT
13%
Depreciation
11%
Fees to Service Providers
4%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$167,655
$180,881
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,236
$13,275
-37%
Membership Dues
$2,737
$6,925
+153%
Investments
$160
$204
+28%
Other
$91,817
$36,672
-60%
Total Revenues
$283,605
$237,957
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,125
$134,095
-17%
Fees to Service Providers
$4,342
$10,217
+135%
Advertising & Promotion
$4,021
$808
-80%
Offices, Occupancy & IT
$41,694
$32,835
-21%
Interest
$9,045
$8,963
-1%
Depreciation
$24,478
$27,894
+14%
Other
$60,398
$41,035
-32%
Total Expenses
$306,103
$255,847
-16%
Net income
2023
2024
Change
Net income
-$22,498
-$17,890
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$292,716
$236,667
-19%
Admin
$13,387
$19,180
+43%
Fundraising
$0
$0
-
Total Expenses
$306,103
$255,847
-16%