Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$964,244
Contributions
62%
Other
12%
Program Services
12%
Membership Dues
9%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$901,632
Other
50%
Salaries & Benefits
31%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$250,221
$600,725
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,143
$114,743
+15%
Membership Dues
$128,176
$86,234
-33%
Investments
$44,858
$47,796
+7%
Other
$247,778
$114,746
-54%
Total Revenues
$771,176
$964,244
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,817
$275,896
-12%
Fees to Service Providers
$34,974
$48,022
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,502
$51,649
-21%
Interest
$1,023
$779
-24%
Depreciation
$77,008
$74,847
-3%
Other
$142,830
$450,439
+215%
Total Expenses
$636,154
$901,632
+42%
Net income
2023
2024
Change
Net income
+$135,022
+$62,612
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$353,989
$594,519
+68%
Admin
$239,395
$297,142
+24%
Fundraising
$42,770
$9,971
-77%
Total Expenses
$636,154
$901,632
+42%