Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$231,759
Program Services
48%
Other
28%
Membership Dues
12%
Contributions
7%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Expenses in 2024
$238,238
Grants
53%
Other
25%
Salaries & Benefits
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,390
$17,374
-19%
Government Grants
$0
$0
-
Fundraising Events
$26,430
$10,676
-60%
Program Services
$96,647
$111,605
+15%
Membership Dues
$26,985
$27,390
+2%
Investments
$159
$165
+4%
Other
$60,966
$64,549
+6%
Total Revenues
$232,577
$231,759
0%
Expenses
2023
2024
Change
Grants
$120,750
$125,750
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,564
$31,108
+5%
Fees to Service Providers
$13,542
$12,249
-10%
Advertising & Promotion
$1,045
$3,401
+225%
Offices, Occupancy & IT
$5,599
$6,247
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,298
$59,483
-12%
Total Expenses
$237,798
$238,238
+0%
Net income
2023
2024
Change
Net income
-$5,221
-$6,479
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$217,612
$216,341
-1%
Admin
$20,186
$21,897
+8%
Fundraising
$0
$0
-
Total Expenses
$237,798
$238,238
+0%