Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$208,929
Contributions
37%
Other
29%
Investments
12%
Fundraising Events
8%
Membership Dues
7%
Program Services
7%
Government Grants
0%
Expenses in 2024
$301,276
Salaries & Benefits
53%
Offices, Occupancy & IT
24%
Other
13%
Fees to Service Providers
9%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,257
$78,289
-28%
Government Grants
$0
$0
-
Fundraising Events
$10,930
$16,000
+46%
Program Services
$12,694
$14,230
+12%
Membership Dues
$16,595
$15,040
-9%
Investments
$20,239
$24,059
+19%
Other
$89,099
$61,311
-31%
Total Revenues
$258,814
$208,929
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,334
$158,172
+13%
Fees to Service Providers
$31,450
$27,328
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,368
$71,280
-28%
Interest
$0
$0
-
Depreciation
$5,396
$5,604
+4%
Other
$44,805
$38,892
-13%
Total Expenses
$321,353
$301,276
-6%
Net income
2023
2024
Change
Net income
-$62,539
-$92,347
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$264,056
$251,688
-5%
Admin
$51,149
$42,488
-17%
Fundraising
$6,148
$7,100
+15%
Total Expenses
$321,353
$301,276
-6%