Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$448,772
Other
37%
Contributions
33%
Investments
21%
Membership Dues
5%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$493,343
Salaries & Benefits
68%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$291,743
$148,453
-49%
Government Grants
$0
$17,901
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$21,546
$22,735
+6%
Investments
$445
$92,605
+20710%
Other
$106,843
$167,078
+56%
Total Revenues
$420,577
$448,772
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,584
$335,784
+18%
Fees to Service Providers
$22,908
$20,595
-10%
Advertising & Promotion
$5,361
$1,315
-75%
Offices, Occupancy & IT
$42,926
$40,233
-6%
Interest
$0
$0
-
Depreciation
$34,795
$35,509
+2%
Other
$35,712
$59,907
+68%
Total Expenses
$425,286
$493,343
+16%
Net income
2023
2024
Change
Net income
-$4,709
-$44,571
-847%
Functional Expenses
Summary
2023
2024
Change
Program
$305,750
$365,845
+20%
Admin
$61,847
$66,129
+7%
Fundraising
$57,689
$61,369
+6%
Total Expenses
$425,286
$493,343
+16%