Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,869
Program Services
34%
Membership Dues
30%
Government Grants
19%
Contributions
16%
Other
1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$103,119
Other
58%
Salaries & Benefits
33%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,909
$17,878
+38%
Government Grants
$16,947
$22,170
+31%
Fundraising Events
$0
$0
-
Program Services
$71,429
$39,400
-45%
Membership Dues
$17,240
$34,136
+98%
Investments
$0
$0
-
Other
$208
$1,285
+518%
Total Revenues
$118,733
$114,869
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,389
$34,099
-11%
Fees to Service Providers
$1,362
$629
-54%
Advertising & Promotion
$1,041
$292
-72%
Offices, Occupancy & IT
$9,229
$8,313
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,689
$59,786
-1%
Total Expenses
$110,710
$103,119
-7%
Net income
2023
2024
Change
Net income
+$8,023
+$11,750
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$97,851
$92,195
-6%
Admin
$9,020
$7,514
-17%
Fundraising
$3,839
$3,410
-11%
Total Expenses
$110,710
$103,119
-7%