Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,079
Membership Dues
37%
Program Services
36%
Contributions
16%
Investments
10%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$157,416
Salaries & Benefits
48%
Grants
25%
Other
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,049
$27,966
-64%
Government Grants
$57,050
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$71,422
$62,924
-12%
Membership Dues
$82,805
$65,000
-22%
Investments
$15,150
$17,028
+12%
Other
$4,727
$2,161
-54%
Total Revenues
$308,203
$175,079
-43%
Expenses
2023
2024
Change
Grants
$48,681
$39,322
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,004
$75,254
+42%
Fees to Service Providers
$60,219
$9,762
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,245
$8,559
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,798
$24,519
+546%
Total Expenses
$174,947
$157,416
-10%
Net income
2023
2024
Change
Net income
+$133,256
+$17,663
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$130,946
$111,265
-15%
Admin
$38,896
$41,105
+6%
Fundraising
$5,105
$5,046
-1%
Total Expenses
$174,947
$157,416
-10%