Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$181,148
Other
40%
Program Services
23%
Contributions
21%
Membership Dues
13%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$197,778
Salaries & Benefits
52%
Other
24%
Offices, Occupancy & IT
10%
Depreciation
9%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,755
$38,819
-43%
Government Grants
$60,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$57,669
$41,003
-29%
Membership Dues
$38,770
$23,405
-40%
Investments
$514
$6,277
+1121%
Other
$74,152
$71,644
-3%
Total Revenues
$298,860
$181,148
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,992
$103,505
+8%
Fees to Service Providers
$24,606
$5,683
-77%
Advertising & Promotion
$8,908
$2,764
-69%
Offices, Occupancy & IT
$24,217
$20,140
-17%
Interest
$0
$0
-
Depreciation
$19,243
$17,591
-9%
Other
$47,373
$48,095
+2%
Total Expenses
$220,339
$197,778
-10%
Net income
2023
2024
Change
Net income
+$78,521
-$16,630
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$99,018
$72,136
-27%
Admin
$104,729
$110,116
+5%
Fundraising
$16,592
$15,526
-6%
Total Expenses
$220,339
$197,778
-10%