Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$315,022
Contributions
52%
Other
23%
Program Services
9%
Government Grants
8%
Membership Dues
7%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$186,084
Salaries & Benefits
54%
Other
31%
Depreciation
7%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$59,527
$165,197
+178%
Government Grants
$26,498
$25,000
-6%
Fundraising Events
$0
$0
-
Program Services
$115,464
$29,537
-74%
Membership Dues
$21,105
$21,288
+1%
Investments
$610
$2,915
+378%
Other
$88,410
$71,085
-20%
Total Revenues
$311,614
$315,022
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,556
$100,676
-6%
Fees to Service Providers
$4,167
$1,748
-58%
Advertising & Promotion
$2,186
$7,357
+237%
Offices, Occupancy & IT
$9,168
$6,082
-34%
Interest
$0
$0
-
Depreciation
$11,468
$12,353
+8%
Other
$64,104
$57,868
-10%
Total Expenses
$197,649
$186,084
-6%
Net income
2023
2024
Change
Net income
+$113,965
+$128,938
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$162,877
$150,578
-8%
Admin
$34,772
$35,506
+2%
Fundraising
$0
$0
-
Total Expenses
$197,649
$186,084
-6%