Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$105,138
Other
29%
Contributions
26%
Investments
17%
Government Grants
15%
Membership Dues
10%
Program Services
3%
Fundraising Events
0%
Expenses in 2024
$126,278
Salaries & Benefits
64%
Offices, Occupancy & IT
25%
Other
7%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,022
$27,659
-8%
Government Grants
$16,000
$16,000
+0%
Fundraising Events
$0
$0
-
Program Services
$3,405
$2,900
-15%
Membership Dues
$11,320
$10,240
-10%
Investments
$12,026
$17,603
+46%
Other
$33,688
$30,736
-9%
Total Revenues
$106,461
$105,138
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,766
$80,406
+3%
Fees to Service Providers
$1,324
$1,353
+2%
Advertising & Promotion
$130
$128
-2%
Offices, Occupancy & IT
$32,892
$31,132
-5%
Interest
$0
$0
-
Depreciation
$9,982
$4,407
-56%
Other
$14,356
$8,852
-38%
Total Expenses
$136,450
$126,278
-7%
Net income
2023
2024
Change
Net income
-$29,989
-$21,140
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$123,061
$113,165
-8%
Admin
$13,389
$13,113
-2%
Fundraising
$0
$0
-
Total Expenses
$136,450
$126,278
-7%
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