Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$265,080
Program Services
56%
Contributions
28%
Other
10%
Investments
4%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$277,181
Salaries & Benefits
50%
Other
23%
Offices, Occupancy & IT
20%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,252
$73,415
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,340
$148,322
-9%
Membership Dues
$6,476
$6,418
-1%
Investments
$20,681
$11,709
-43%
Other
$1,799
$25,216
+1302%
Total Revenues
$247,548
$265,080
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,106
$137,451
+1%
Fees to Service Providers
$5,233
$4,438
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,311
$55,204
-27%
Interest
$0
$0
-
Depreciation
$53,264
$15,119
-72%
Other
$57,927
$64,969
+12%
Total Expenses
$327,841
$277,181
-15%
Net income
2023
2024
Change
Net income
-$80,293
-$12,101
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$319,313
$269,009
-16%
Admin
$8,448
$8,172
-3%
Fundraising
$80
$0
-100%
Total Expenses
$327,841
$277,181
-15%