Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$67,507
Fundraising Events
51%
Government Grants
27%
Contributions
9%
Other
7%
Membership Dues
5%
Investments
<1%
Program Services
0%
Expenses in 2024
$57,835
Offices, Occupancy & IT
41%
Salaries & Benefits
22%
Other
19%
Fees to Service Providers
17%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,523
$6,141
-36%
Government Grants
$27,100
$18,500
-32%
Fundraising Events
$27,042
$34,395
+27%
Program Services
$0
$0
-
Membership Dues
$2,408
$3,571
+48%
Investments
$28
$50
+79%
Other
$5,760
$4,850
-16%
Total Revenues
$71,861
$67,507
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,993
$12,601
+152%
Fees to Service Providers
$14,128
$9,876
-30%
Advertising & Promotion
$7,238
$521
-93%
Offices, Occupancy & IT
$20,206
$23,491
+16%
Interest
$0
$0
-
Depreciation
$846
$423
-50%
Other
$18,142
$10,923
-40%
Total Expenses
$65,553
$57,835
-12%
Net income
2023
2024
Change
Net income
+$6,308
+$9,672
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$65,553
$54,737
-16%
Admin
$0
$0
-
Fundraising
$0
$3,098
-
Total Expenses
$65,553
$57,835
-12%