Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$344,048
Contributions
42%
Membership Dues
27%
Program Services
19%
Other
12%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$429,343
Salaries & Benefits
33%
Grants
29%
Other
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,500
$142,852
+56%
Government Grants
$31,452
$0
-100%
Fundraising Events
$109,474
$0
-100%
Program Services
$59,883
$64,138
+7%
Membership Dues
$82,858
$94,243
+14%
Investments
$0
$0
-
Other
$0
$42,815
-
Total Revenues
$375,167
$344,048
-8%
Expenses
2023
2024
Change
Grants
$60,613
$122,827
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,113
$141,780
-15%
Fees to Service Providers
$16,085
$58,379
+263%
Advertising & Promotion
$5,116
$4,965
-3%
Offices, Occupancy & IT
$27,711
$21,056
-24%
Interest
$0
$1,114
-
Depreciation
$0
$0
-
Other
$74,102
$79,222
+7%
Total Expenses
$350,740
$429,343
+22%
Net income
2023
2024
Change
Net income
+$24,427
-$85,295
-449%
Functional Expenses
Summary
2023
2024
Change
Program
$74,864
$186,627
+149%
Admin
$230,508
$242,716
+5%
Fundraising
$45,368
$0
-100%
Total Expenses
$350,740
$429,343
+22%