Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$643,552
Contributions
69%
Program Services
16%
Other
11%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$392,175
Other
42%
Salaries & Benefits
32%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,264
$441,882
+304%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,090
$101,161
+11%
Membership Dues
$27,420
$28,687
+5%
Investments
$0
$0
-
Other
$67,497
$71,822
+6%
Total Revenues
$295,271
$643,552
+118%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,258
$125,500
+18%
Fees to Service Providers
$9,550
$20,767
+117%
Advertising & Promotion
$11,566
$14,037
+21%
Offices, Occupancy & IT
$54,790
$47,867
-13%
Interest
$0
$0
-
Depreciation
$16,499
$17,398
+5%
Other
$156,002
$166,606
+7%
Total Expenses
$354,665
$392,175
+11%
Net income
2023
2024
Change
Net income
-$59,394
+$251,377
-523%
Functional Expenses
Summary
2023
2024
Change
Program
$269,421
$293,640
+9%
Admin
$41,392
$52,318
+26%
Fundraising
$43,852
$46,217
+5%
Total Expenses
$354,665
$392,175
+11%