Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$441,403
Other
34%
Contributions
20%
Program Services
19%
Government Grants
11%
Membership Dues
10%
Investments
6%
Fundraising Events
0%
Expenses in 2024
$499,150
Salaries & Benefits
51%
Offices, Occupancy & IT
20%
Other
16%
Fees to Service Providers
6%
Advertising & Promotion
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,138
$90,148
+348%
Government Grants
$40,687
$50,000
+23%
Fundraising Events
$0
$0
-
Program Services
$36,757
$82,857
+125%
Membership Dues
$47,556
$42,969
-10%
Investments
$113,092
$27,187
-76%
Other
$155,674
$148,242
-5%
Total Revenues
$413,904
$441,403
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,188
$252,986
+16%
Fees to Service Providers
$31,377
$30,870
-2%
Advertising & Promotion
$12,702
$18,210
+43%
Offices, Occupancy & IT
$99,291
$102,134
+3%
Interest
$0
$0
-
Depreciation
$26,408
$14,778
-44%
Other
$73,180
$80,172
+10%
Total Expenses
$460,146
$499,150
+8%
Net income
2023
2024
Change
Net income
-$46,242
-$57,747
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$310,372
$366,358
+18%
Admin
$123,678
$103,277
-16%
Fundraising
$26,096
$29,515
+13%
Total Expenses
$460,146
$499,150
+8%