Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$187,214
Contributions
57%
Government Grants
16%
Other
14%
Membership Dues
10%
Investments
4%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$162,855
Salaries & Benefits
44%
Offices, Occupancy & IT
33%
Other
16%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$143,648
$106,628
-26%
Government Grants
$34,767
$29,404
-15%
Fundraising Events
$0
$0
-
Program Services
$7,797
$0
-100%
Membership Dues
$8,155
$18,112
+122%
Investments
$2,862
$6,746
+136%
Other
$23,661
$26,324
+11%
Total Revenues
$220,890
$187,214
-15%
Expenses
2023
2024
Change
Grants
$164
$39
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,885
$71,773
+4%
Fees to Service Providers
$3,242
$3,483
+7%
Advertising & Promotion
$0
$4,350
-
Offices, Occupancy & IT
$56,484
$53,948
-4%
Interest
$0
$0
-
Depreciation
$3,626
$3,385
-7%
Other
$16,185
$25,877
+60%
Total Expenses
$148,586
$162,855
+10%
Net income
2023
2024
Change
Net income
+$72,304
+$24,359
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$69,743
$79,546
+14%
Admin
$78,843
$83,309
+6%
Fundraising
$0
$0
-
Total Expenses
$148,586
$162,855
+10%