Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$376,676
Program Services
34%
Other
21%
Contributions
21%
Fundraising Events
16%
Membership Dues
6%
Investments
1%
Government Grants
0%
Expenses in 2024
$250,499
Salaries & Benefits
49%
Other
46%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,666
$79,680
-39%
Government Grants
$0
$0
-
Fundraising Events
$80,494
$58,925
-27%
Program Services
$162,271
$129,625
-20%
Membership Dues
$0
$23,745
-
Investments
$534
$4,683
+777%
Other
$17,730
$80,018
+351%
Total Revenues
$390,695
$376,676
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,220
$121,566
+3%
Fees to Service Providers
$40
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,395
$14,109
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,170
$114,824
0%
Total Expenses
$255,825
$250,499
-2%
Net income
2023
2024
Change
Net income
+$134,870
+$126,177
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$166,210
$191,193
+15%
Admin
$49,040
$41,968
-14%
Fundraising
$40,575
$17,338
-57%
Total Expenses
$255,825
$250,499
-2%