Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$149,231
Program Services
44%
Investments
37%
Contributions
14%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$138,944
Salaries & Benefits
40%
Other
34%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Grants
3%
Fees to Service Providers
3%
Depreciation
3%
Benefits to Members
2%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,906
$20,582
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,375
$65,390
-1%
Membership Dues
$0
$0
-
Investments
$52,685
$54,916
+4%
Other
$7,358
$8,343
+13%
Total Revenues
$145,324
$149,231
+3%
Expenses
2023
2024
Change
Grants
$6,000
$4,850
-19%
Benefits to Members
$5,117
$2,560
-50%
Salaries & Benefits
$53,629
$55,955
+4%
Fees to Service Providers
$3,575
$3,686
+3%
Advertising & Promotion
$6,985
$5,881
-16%
Offices, Occupancy & IT
$13,784
$14,665
+6%
Interest
$0
$0
-
Depreciation
$3,614
$3,486
-4%
Other
$46,970
$47,861
+2%
Total Expenses
$139,674
$138,944
-1%
Net income
2023
2024
Change
Net income
+$5,650
+$10,287
+82%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$139,674
$138,944
-1%