Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$556,633
Contributions
74%
Other
9%
Membership Dues
7%
Program Services
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$537,925
Salaries & Benefits
51%
Other
34%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$428,936
$411,929
-4%
Government Grants
$147,303
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$24,956
$39,920
+60%
Membership Dues
$48,055
$40,235
-16%
Investments
$11,548
$15,590
+35%
Other
$51,806
$48,959
-5%
Total Revenues
$712,604
$556,633
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,856
$273,299
+15%
Fees to Service Providers
$15,453
$14,487
-6%
Advertising & Promotion
$5,073
$5,242
+3%
Offices, Occupancy & IT
$55,233
$61,750
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$332,146
$183,147
-45%
Total Expenses
$645,761
$537,925
-17%
Net income
2023
2024
Change
Net income
+$66,843
+$18,708
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$302,305
$281,750
-7%
Admin
$343,456
$256,175
-25%
Fundraising
$0
$0
-
Total Expenses
$645,761
$537,925
-17%