Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,740
Contributions
33%
Program Services
27%
Membership Dues
20%
Other
19%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$111,596
Offices, Occupancy & IT
55%
Salaries & Benefits
21%
Fees to Service Providers
10%
Other
7%
Grants
5%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,183
$43,203
+34%
Government Grants
$5,979
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$73,677
$36,013
-51%
Membership Dues
$19,333
$26,961
+39%
Investments
$0
$0
-
Other
$13,502
$25,563
+89%
Total Revenues
$144,674
$131,740
-9%
Expenses
2023
2024
Change
Grants
$5,250
$6,048
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,096
$23,176
+21%
Fees to Service Providers
$9,212
$10,740
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,104
$61,355
+2%
Interest
$0
$0
-
Depreciation
$4,706
$2,972
-37%
Other
$57,842
$7,305
-87%
Total Expenses
$156,210
$111,596
-29%
Net income
2023
2024
Change
Net income
-$11,536
+$20,144
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$116,391
$63,613
-45%
Admin
$39,819
$47,983
+21%
Fundraising
$0
$0
-
Total Expenses
$156,210
$111,596
-29%