Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$81,379
Other
41%
Fundraising Events
21%
Membership Dues
21%
Contributions
12%
Investments
6%
Government Grants
0%
Program Services
0%
Expenses in 2024
$96,548
Other
30%
Salaries & Benefits
27%
Offices, Occupancy & IT
25%
Fees to Service Providers
11%
Grants
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,183
$9,879
-12%
Government Grants
$0
$0
-
Fundraising Events
$25,000
$17,180
-31%
Program Services
$20,039
$0
-100%
Membership Dues
$18,350
$16,775
-9%
Investments
$3,325
$4,571
+37%
Other
$28,469
$32,974
+16%
Total Revenues
$106,366
$81,379
-23%
Expenses
2023
2024
Change
Grants
$5,507
$5,950
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,013
$26,337
-12%
Fees to Service Providers
$12,950
$10,600
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,303
$24,340
+26%
Interest
$0
$0
-
Depreciation
$330
$330
+0%
Other
$33,701
$28,991
-14%
Total Expenses
$101,804
$96,548
-5%
Net income
2023
2024
Change
Net income
+$4,562
-$15,169
-433%
Functional Expenses
Summary
2023
2024
Change
Program
$35,144
$31,219
-11%
Admin
$66,660
$65,329
-2%
Fundraising
$0
$0
-
Total Expenses
$101,804
$96,548
-5%