Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$179,261
Contributions
30%
Fundraising Events
28%
Program Services
22%
Other
18%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$193,680
Salaries & Benefits
79%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,934
$53,942
-23%
Government Grants
$0
$0
-
Fundraising Events
$49,219
$50,605
+3%
Program Services
$33,777
$38,667
+14%
Membership Dues
$2,836
$1,781
-37%
Investments
$4,805
$2,747
-43%
Other
$35,919
$31,519
-12%
Total Revenues
$196,490
$179,261
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,311
$152,384
-11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,435
$13,269
+27%
Interest
$0
$0
-
Depreciation
$5,977
$5,977
+0%
Other
$28,192
$22,050
-22%
Total Expenses
$214,915
$193,680
-10%
Net income
2023
2024
Change
Net income
-$18,425
-$14,419
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$20,953
$15,919
-24%
Admin
$193,962
$177,761
-8%
Fundraising
$0
$0
-
Total Expenses
$214,915
$193,680
-10%
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