Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,372,100
Contributions
71%
Investments
16%
Government Grants
6%
Other
4%
Membership Dues
3%
Fundraising Events
<1%
Program Services
0%
Expenses in 2024
$1,175,086
Other
69%
Salaries & Benefits
22%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,369,246
$974,766
-29%
Government Grants
$56,020
$85,500
+53%
Fundraising Events
$380
$215
-43%
Program Services
$0
$0
-
Membership Dues
$36,608
$35,051
-4%
Investments
$64,925
$222,940
+243%
Other
$122,319
$53,628
-56%
Total Revenues
$1,649,498
$1,372,100
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,384
$260,746
-4%
Fees to Service Providers
$37,263
$33,983
-9%
Advertising & Promotion
$13,472
$1,806
-87%
Offices, Occupancy & IT
$71,246
$64,405
-10%
Interest
$0
$0
-
Depreciation
$7,808
$7,317
-6%
Other
$1,258,679
$806,829
-36%
Total Expenses
$1,659,852
$1,175,086
-29%
Net income
2023
2024
Change
Net income
-$10,354
+$197,014
-2003%
Functional Expenses
Summary
2023
2024
Change
Program
$1,246,112
$790,214
-37%
Admin
$231,596
$215,432
-7%
Fundraising
$182,144
$169,440
-7%
Total Expenses
$1,659,852
$1,175,086
-29%