Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,681
Membership Dues
32%
Program Services
24%
Contributions
22%
Government Grants
17%
Investments
4%
Fundraising Events
0%
Other
0%
Expenses in 2024
$155,017
Other
31%
Depreciation
28%
Offices, Occupancy & IT
15%
Salaries & Benefits
14%
Fees to Service Providers
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,619
$25,740
-16%
Government Grants
$33,539
$19,882
-41%
Fundraising Events
$0
$0
-
Program Services
$34,657
$27,919
-19%
Membership Dues
$0
$37,122
-
Investments
$3,122
$4,018
+29%
Other
$0
$0
-
Total Revenues
$101,937
$114,681
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$22,387
-
Fees to Service Providers
$5,796
$10,806
+86%
Advertising & Promotion
$3,328
$6,355
+91%
Offices, Occupancy & IT
$30,086
$22,873
-24%
Interest
$0
$0
-
Depreciation
$54,160
$44,027
-19%
Other
$36,408
$48,569
+33%
Total Expenses
$129,778
$155,017
+19%
Net income
2023
2024
Change
Net income
-$27,841
-$40,336
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$64,722
$60,542
-6%
Admin
$65,056
$94,475
+45%
Fundraising
$0
$0
-
Total Expenses
$129,778
$155,017
+19%