Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$346,700
Contributions
56%
Other
18%
Program Services
12%
Investments
11%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$431,700
Salaries & Benefits
47%
Fees to Service Providers
26%
Offices, Occupancy & IT
16%
Other
11%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$242,513
$195,647
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,516
$39,963
-4%
Membership Dues
$7,087
$12,737
+80%
Investments
$36,723
$36,665
0%
Other
$77,791
$61,688
-21%
Total Revenues
$405,630
$346,700
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,687
$201,292
-4%
Fees to Service Providers
$109,379
$113,626
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,962
$70,350
+8%
Interest
$0
$0
-
Depreciation
$300
$151
-50%
Other
$46,880
$46,281
-1%
Total Expenses
$430,208
$431,700
+0%
Net income
2023
2024
Change
Net income
-$24,578
-$85,000
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$333,128
$336,228
+1%
Admin
$74,473
$71,538
-4%
Fundraising
$22,607
$23,934
+6%
Total Expenses
$430,208
$431,700
+0%