Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$118,191
Contributions
79%
Program Services
12%
Membership Dues
6%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$203,518
Other
77%
Depreciation
10%
Grants
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,089
$93,217
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,906
$14,657
-41%
Membership Dues
$9,081
$7,022
-23%
Investments
$986
$1,044
+6%
Other
$3,769
$2,251
-40%
Total Revenues
$199,831
$118,191
-41%
Expenses
2023
2024
Change
Grants
$30,214
$14,267
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,275
$1,680
+32%
Advertising & Promotion
$3,338
$3,926
+18%
Offices, Occupancy & IT
$8,233
$5,546
-33%
Interest
$0
$0
-
Depreciation
$20,627
$20,397
-1%
Other
$99,378
$157,702
+59%
Total Expenses
$163,065
$203,518
+25%
Net income
2023
2024
Change
Net income
+$36,766
-$85,327
-332%
Functional Expenses
Summary
2023
2024
Change
Program
$150,103
$190,208
+27%
Admin
$11,429
$11,049
-3%
Fundraising
$1,533
$2,261
+47%
Total Expenses
$163,065
$203,518
+25%