Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,234,179
Contributions
52%
Other
18%
Program Services
16%
Membership Dues
8%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$959,470
Salaries & Benefits
53%
Other
30%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$380,459
$636,507
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187,864
$193,147
+3%
Membership Dues
$89,826
$101,780
+13%
Investments
$72,088
$84,837
+18%
Other
$213,884
$217,908
+2%
Total Revenues
$944,121
$1,234,179
+31%
Expenses
2023
2024
Change
Grants
$100
$150
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,486
$510,319
+23%
Fees to Service Providers
$36,411
$42,897
+18%
Advertising & Promotion
$32,430
$30,276
-7%
Offices, Occupancy & IT
$16,353
$20,871
+28%
Interest
$0
$0
-
Depreciation
$52,924
$62,346
+18%
Other
$274,189
$292,611
+7%
Total Expenses
$827,893
$959,470
+16%
Net income
2023
2024
Change
Net income
+$116,228
+$274,709
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$376,087
$421,665
+12%
Admin
$298,230
$359,077
+20%
Fundraising
$153,576
$178,728
+16%
Total Expenses
$827,893
$959,470
+16%