Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$530,678
Program Services
35%
Government Grants
19%
Contributions
19%
Membership Dues
12%
Other
9%
Fundraising Events
6%
Investments
<1%
Expenses in 2024
$634,063
Salaries & Benefits
38%
Other
25%
Depreciation
24%
Fees to Service Providers
7%
Advertising & Promotion
3%
Interest
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$263,458
$99,698
-62%
Government Grants
$0
$100,000
-
Fundraising Events
$0
$32,606
-
Program Services
$187,420
$185,679
-1%
Membership Dues
$60,914
$64,800
+6%
Investments
$350
$2,093
+498%
Other
$42,119
$45,802
+9%
Total Revenues
$554,261
$530,678
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,720
$241,156
+0%
Fees to Service Providers
$6,524
$41,461
+536%
Advertising & Promotion
$19,502
$19,497
0%
Offices, Occupancy & IT
$13,383
$8,549
-36%
Interest
$15,759
$15,043
-5%
Depreciation
$194,545
$151,628
-22%
Other
$128,154
$156,729
+22%
Total Expenses
$618,587
$634,063
+3%
Net income
2023
2024
Change
Net income
-$64,326
-$103,385
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$440,319
$429,255
-3%
Admin
$109,426
$143,017
+31%
Fundraising
$68,842
$61,791
-10%
Total Expenses
$618,587
$634,063
+3%