Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,338
Contributions
54%
Program Services
18%
Government Grants
14%
Membership Dues
11%
Fundraising Events
2%
Investments
0%
Other
0%
Expenses in 2024
$102,754
Other
45%
Salaries & Benefits
29%
Offices, Occupancy & IT
16%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,595
$53,962
+18%
Government Grants
$22,500
$14,500
-36%
Fundraising Events
$12,660
$2,203
-83%
Program Services
$47,476
$18,238
-62%
Membership Dues
$9,926
$11,435
+15%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$138,157
$100,338
-27%
Expenses
2023
2024
Change
Grants
$26,563
$1,000
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,276
$29,961
-43%
Fees to Service Providers
$4,671
$4,904
+5%
Advertising & Promotion
$5,432
$4,251
-22%
Offices, Occupancy & IT
$12,466
$16,662
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,719
$45,976
+10%
Total Expenses
$143,127
$102,754
-28%
Net income
2023
2024
Change
Net income
-$4,970
-$2,416
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$139,960
$68,962
-51%
Admin
$3,167
$30,426
+861%
Fundraising
$0
$3,366
-
Total Expenses
$143,127
$102,754
-28%