Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$842,402
Program Services
65%
Fundraising Events
9%
Contributions
8%
Investments
7%
Other
6%
Membership Dues
3%
Government Grants
0%
Expenses in 2024
$906,983
Other
59%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Salaries & Benefits
10%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,095
$69,479
-11%
Government Grants
$0
$0
-
Fundraising Events
$65,597
$78,041
+19%
Program Services
$614,090
$551,563
-10%
Membership Dues
$51,470
$27,500
-47%
Investments
$58,169
$61,197
+5%
Other
-$40,333
$54,622
-235%
Total Revenues
$827,088
$842,402
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,397
$88,400
+0%
Fees to Service Providers
$117,050
$115,050
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,993
$138,068
+3%
Interest
$0
$0
-
Depreciation
$36,413
$29,103
-20%
Other
$496,245
$536,362
+8%
Total Expenses
$872,098
$906,983
+4%
Net income
2023
2024
Change
Net income
-$45,010
-$64,581
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$696,734
$721,088
+3%
Admin
$124,247
$120,580
-3%
Fundraising
$51,117
$65,315
+28%
Total Expenses
$872,098
$906,983
+4%