Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$301,762
Contributions
36%
Fundraising Events
36%
Program Services
13%
Membership Dues
10%
Investments
5%
Government Grants
0%
Other
0%
Expenses in 2024
$377,252
Salaries & Benefits
69%
Other
19%
Depreciation
10%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,680
$109,211
+61%
Government Grants
$39,350
$0
-100%
Fundraising Events
$113,068
$108,708
-4%
Program Services
$186,765
$40,000
-79%
Membership Dues
$28,409
$29,048
+2%
Investments
$4,400
$14,795
+236%
Other
$2,643
$0
-100%
Total Revenues
$442,315
$301,762
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,372
$260,370
+1%
Fees to Service Providers
$2,620
$3,837
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,205
$4,970
-5%
Interest
$0
$0
-
Depreciation
$46,406
$37,911
-18%
Other
$52,917
$70,164
+33%
Total Expenses
$364,520
$377,252
+3%
Net income
2023
2024
Change
Net income
+$77,795
-$75,490
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$321,681
$335,874
+4%
Admin
$42,839
$41,378
-3%
Fundraising
$0
$0
-
Total Expenses
$364,520
$377,252
+3%