Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,131
Contributions
40%
Program Services
26%
Government Grants
9%
Membership Dues
7%
Fundraising Events
7%
Investments
6%
Other
4%
Expenses in 2024
$130,529
Salaries & Benefits
46%
Offices, Occupancy & IT
29%
Other
16%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,935
$44,810
+50%
Government Grants
$21,384
$9,865
-54%
Fundraising Events
$8,165
$7,802
-4%
Program Services
$23,169
$29,405
+27%
Membership Dues
$9,839
$8,143
-17%
Investments
$3,111
$6,455
+107%
Other
$2,427
$4,651
+92%
Total Revenues
$98,030
$111,131
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,429
$59,823
+2%
Fees to Service Providers
$3,240
$2,464
-24%
Advertising & Promotion
$1,459
$173
-88%
Offices, Occupancy & IT
$36,242
$38,266
+6%
Interest
$0
$0
-
Depreciation
$9,409
$9,406
0%
Other
$18,692
$20,397
+9%
Total Expenses
$127,471
$130,529
+2%
Net income
2023
2024
Change
Net income
-$29,441
-$19,398
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$43,212
$48,140
+11%
Admin
$73,121
$72,983
0%
Fundraising
$1,729
$0
-100%
Total Expenses
$127,471
$130,529
+2%