Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$275,781
Program Services
41%
Contributions
40%
Fundraising Events
17%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$298,540
Salaries & Benefits
61%
Other
24%
Depreciation
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,576
$110,689
+41%
Government Grants
$0
$0
-
Fundraising Events
$22,480
$47,074
+109%
Program Services
$129,662
$112,895
-13%
Membership Dues
$5,220
$4,030
-23%
Investments
$995
$1,093
+10%
Other
$0
$0
-
Total Revenues
$236,933
$275,781
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,723
$183,241
+6%
Fees to Service Providers
$8,000
$11,270
+41%
Advertising & Promotion
$4,059
$0
-100%
Offices, Occupancy & IT
$5,134
$5,735
+12%
Interest
$0
$0
-
Depreciation
$27,257
$27,456
+1%
Other
$68,261
$70,838
+4%
Total Expenses
$285,434
$298,540
+5%
Net income
2023
2024
Change
Net income
-$48,501
-$22,759
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$214,857
$229,662
+7%
Admin
$36,227
$37,043
+2%
Fundraising
$34,350
$31,835
-7%
Total Expenses
$285,434
$298,540
+5%