Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$263,233
Contributions
42%
Program Services
32%
Other
15%
Membership Dues
7%
Investments
3%
Fundraising Events
1%
Government Grants
0%
Expenses in 2024
$300,693
Other
42%
Salaries & Benefits
30%
Offices, Occupancy & IT
11%
Advertising & Promotion
6%
Depreciation
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89,548
$110,788
+24%
Government Grants
$0
$0
-
Fundraising Events
$5,061
$3,000
-41%
Program Services
$107,406
$82,999
-23%
Membership Dues
$23,265
$19,355
-17%
Investments
$3,444
$7,422
+116%
Other
$25,743
$39,669
+54%
Total Revenues
$254,467
$263,233
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,115
$89,235
+10%
Fees to Service Providers
$13,317
$15,559
+17%
Advertising & Promotion
$15,196
$17,980
+18%
Offices, Occupancy & IT
$30,529
$33,043
+8%
Interest
$0
$0
-
Depreciation
$17,399
$17,225
-1%
Other
$104,798
$127,651
+22%
Total Expenses
$262,354
$300,693
+15%
Net income
2023
2024
Change
Net income
-$7,887
-$37,460
-375%
Functional Expenses
Summary
2023
2024
Change
Program
$215,945
$238,625
+11%
Admin
$26,845
$39,968
+49%
Fundraising
$19,564
$22,100
+13%
Total Expenses
$262,354
$300,693
+15%