Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$369,624
Program Services
54%
Contributions
23%
Other
17%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$342,923
Other
49%
Salaries & Benefits
32%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$83,246
-
Government Grants
$63,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$179,714
$198,930
+11%
Membership Dues
$8,255
$20,085
+143%
Investments
$4,096
$3,179
-22%
Other
$65,525
$64,184
-2%
Total Revenues
$321,090
$369,624
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,581
$108,502
-6%
Fees to Service Providers
$15,830
$10,990
-31%
Advertising & Promotion
$2,827
$1,847
-35%
Offices, Occupancy & IT
$36,506
$38,017
+4%
Interest
$0
$0
-
Depreciation
$15,475
$16,516
+7%
Other
$154,507
$167,051
+8%
Total Expenses
$340,726
$342,923
+1%
Net income
2023
2024
Change
Net income
-$19,636
+$26,701
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$294,918
$313,057
+6%
Admin
$45,808
$29,866
-35%
Fundraising
$0
$0
-
Total Expenses
$340,726
$342,923
+1%