Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$207,497
Contributions
71%
Other
9%
Government Grants
8%
Program Services
5%
Membership Dues
4%
Investments
3%
Fundraising Events
0%
Expenses in 2024
$139,100
Salaries & Benefits
49%
Other
28%
Offices, Occupancy & IT
12%
Depreciation
10%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$243,214
$146,403
-40%
Government Grants
$7,500
$17,500
+133%
Fundraising Events
$0
$0
-
Program Services
$8,919
$10,539
+18%
Membership Dues
$7,128
$8,068
+13%
Investments
$2,878
$6,986
+143%
Other
$12,659
$18,001
+42%
Total Revenues
$282,298
$207,497
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,226
$68,822
+9%
Fees to Service Providers
$2,337
$472
-80%
Advertising & Promotion
$1,979
$922
-53%
Offices, Occupancy & IT
$12,243
$16,373
+34%
Interest
$0
$0
-
Depreciation
$12,126
$13,495
+11%
Other
$68,203
$39,016
-43%
Total Expenses
$160,114
$139,100
-13%
Net income
2023
2024
Change
Net income
+$122,184
+$68,397
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$143,331
$120,069
-16%
Admin
$16,783
$19,031
+13%
Fundraising
$0
$0
-
Total Expenses
$160,114
$139,100
-13%