Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$217,023
Contributions
45%
Program Services
19%
Other
17%
Investments
12%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$210,730
Salaries & Benefits
36%
Fees to Service Providers
26%
Other
23%
Offices, Occupancy & IT
9%
Grants
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,032
$97,592
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,245
$41,038
+45%
Membership Dues
$13,255
$13,845
+4%
Investments
$20,679
$26,833
+30%
Other
-$7,759
$37,715
-586%
Total Revenues
$189,452
$217,023
+15%
Expenses
2023
2024
Change
Grants
$12,691
$13,064
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,113
$76,038
-3%
Fees to Service Providers
$42,869
$53,941
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,079
$19,728
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,244
$47,959
+11%
Total Expenses
$197,996
$210,730
+6%
Net income
2023
2024
Change
Net income
-$8,544
+$6,293
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$152,271
$162,408
+7%
Admin
$45,725
$48,322
+6%
Fundraising
$0
$0
-
Total Expenses
$197,996
$210,730
+6%