Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,103,115
Program Services
45%
Contributions
29%
Membership Dues
15%
Government Grants
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,087,199
Salaries & Benefits
38%
Other
25%
Offices, Occupancy & IT
22%
Fees to Service Providers
9%
Advertising & Promotion
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$558,072
$320,901
-42%
Government Grants
$0
$117,182
-
Fundraising Events
$0
$0
-
Program Services
$320,535
$492,158
+54%
Membership Dues
$118,201
$167,007
+41%
Investments
$28
$1
-96%
Other
$28,449
$5,866
-79%
Total Revenues
$1,025,285
$1,103,115
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,653
$413,236
+0%
Fees to Service Providers
$120,445
$99,136
-18%
Advertising & Promotion
$78,836
$65,696
-17%
Offices, Occupancy & IT
$237,000
$234,022
-1%
Interest
$0
$0
-
Depreciation
$3,674
$990
-73%
Other
$191,785
$274,119
+43%
Total Expenses
$1,043,393
$1,087,199
+4%
Net income
2023
2024
Change
Net income
-$18,108
+$15,916
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$620,241
$667,980
+8%
Admin
$402,023
$415,767
+3%
Fundraising
$21,129
$3,452
-84%
Total Expenses
$1,043,393
$1,087,199
+4%