Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$599,344
Government Grants
50%
Contributions
19%
Investments
10%
Membership Dues
9%
Program Services
9%
Other
3%
Fundraising Events
0%
Expenses in 2024
$273,309
Salaries & Benefits
50%
Fees to Service Providers
21%
Other
17%
Grants
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$130,521
$111,520
-15%
Government Grants
$0
$300,000
-
Fundraising Events
$0
$0
-
Program Services
$47,337
$51,781
+9%
Membership Dues
$54,861
$54,652
0%
Investments
$24,737
$60,546
+145%
Other
$418,042
$20,845
-95%
Total Revenues
$675,498
$599,344
-11%
Expenses
2023
2024
Change
Grants
$0
$18,188
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,578
$137,341
+25%
Fees to Service Providers
$176,530
$56,098
-68%
Advertising & Promotion
$5,419
$4,068
-25%
Offices, Occupancy & IT
$18,763
$10,560
-44%
Interest
$0
$0
-
Depreciation
$500
$1,626
+225%
Other
$4,944
$45,428
+819%
Total Expenses
$315,734
$273,309
-13%
Net income
2023
2024
Change
Net income
+$359,764
+$326,035
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$281,687
$237,223
-16%
Admin
$24,237
$25,380
+5%
Fundraising
$9,810
$10,706
+9%
Total Expenses
$315,734
$273,309
-13%