Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$673,424
Contributions
47%
Program Services
29%
Membership Dues
17%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$584,654
Salaries & Benefits
79%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,450
$317,958
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,340
$197,323
+14%
Membership Dues
$117,050
$117,050
+0%
Investments
$38,976
$41,093
+5%
Other
-$3,214
$0
-100%
Total Revenues
$494,602
$673,424
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$428,333
$463,672
+8%
Fees to Service Providers
$13,164
$15,521
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,787
$58,295
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,960
$47,166
-36%
Total Expenses
$560,244
$584,654
+4%
Net income
2023
2024
Change
Net income
-$65,642
+$88,770
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$450,121
$457,606
+2%
Admin
$110,123
$127,048
+15%
Fundraising
$0
$0
-
Total Expenses
$560,244
$584,654
+4%