Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$362,765
Contributions
39%
Program Services
28%
Other
25%
Membership Dues
4%
Fundraising Events
4%
Government Grants
0%
Investments
0%
Expenses in 2024
$488,229
Salaries & Benefits
34%
Offices, Occupancy & IT
18%
Other
16%
Interest
15%
Depreciation
12%
Advertising & Promotion
3%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$110,763
$141,512
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$12,852
-
Program Services
$232,012
$101,466
-56%
Membership Dues
$22,052
$16,150
-27%
Investments
$0
$0
-
Other
$61,078
$90,785
+49%
Total Revenues
$425,905
$362,765
-15%
Expenses
2023
2024
Change
Grants
$10,500
$9,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,707
$164,553
-1%
Fees to Service Providers
$5,400
$2,684
-50%
Advertising & Promotion
$9,732
$14,137
+45%
Offices, Occupancy & IT
$87,150
$86,603
-1%
Interest
$50,836
$71,811
+41%
Depreciation
$58,441
$59,392
+2%
Other
$201,303
$80,049
-60%
Total Expenses
$590,069
$488,229
-17%
Net income
2023
2024
Change
Net income
-$164,164
-$125,464
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$501,271
$399,523
-20%
Admin
$88,798
$88,706
0%
Fundraising
$0
$0
-
Total Expenses
$590,069
$488,229
-17%