Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$233,769
Program Services
39%
Other
24%
Government Grants
12%
Contributions
9%
Membership Dues
7%
Investments
5%
Fundraising Events
4%
Expenses in 2024
$137,142
Other
51%
Depreciation
22%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,020
$21,720
-82%
Government Grants
$21,861
$28,062
+28%
Fundraising Events
$0
$8,704
-
Program Services
$28,973
$90,908
+214%
Membership Dues
$15,590
$15,725
+1%
Investments
$3,272
$12,566
+284%
Other
$30,010
$56,084
+87%
Total Revenues
$217,726
$233,769
+7%
Expenses
2023
2024
Change
Grants
$0
$365
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,892
$27,581
+99%
Advertising & Promotion
$0
$40
-
Offices, Occupancy & IT
$10,096
$9,471
-6%
Interest
$0
$0
-
Depreciation
$39,310
$30,068
-24%
Other
$90,944
$69,617
-23%
Total Expenses
$154,242
$137,142
-11%
Net income
2023
2024
Change
Net income
+$63,484
+$96,627
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$153,567
$135,853
-12%
Admin
$675
$700
+4%
Fundraising
$0
$589
-
Total Expenses
$154,242
$137,142
-11%