Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,729
Program Services
27%
Membership Dues
25%
Contributions
20%
Other
20%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$174,950
Other
28%
Offices, Occupancy & IT
25%
Depreciation
23%
Salaries & Benefits
11%
Grants
7%
Fees to Service Providers
4%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$21,499
$28,698
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,095
$38,611
+24%
Membership Dues
$25,206
$35,991
+43%
Investments
$10,190
$10,296
+1%
Other
$11,726
$28,133
+140%
Total Revenues
$99,716
$141,729
+42%
Expenses
2023
2024
Change
Grants
$3,470
$12,100
+249%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,436
$19,478
+0%
Fees to Service Providers
$7,947
$6,829
-14%
Advertising & Promotion
$509
$0
-100%
Offices, Occupancy & IT
$43,980
$44,365
+1%
Interest
$8,091
$2,735
-66%
Depreciation
$40,681
$39,997
-2%
Other
$41,606
$49,446
+19%
Total Expenses
$165,720
$174,950
+6%
Net income
2023
2024
Change
Net income
-$66,004
-$33,221
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$163,929
$169,183
+3%
Admin
$1,791
$5,767
+222%
Fundraising
$0
$0
-
Total Expenses
$165,720
$174,950
+6%