Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$171,140
Other
51%
Program Services
23%
Contributions
22%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$165,345
Other
32%
Offices, Occupancy & IT
25%
Salaries & Benefits
23%
Depreciation
13%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,655
$38,018
+294%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,927
$39,161
+35%
Membership Dues
$6,880
$6,565
-5%
Investments
$28
$544
+1843%
Other
$76,613
$86,852
+13%
Total Revenues
$122,103
$171,140
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,676
$37,293
+30%
Fees to Service Providers
$2,960
$10,244
+246%
Advertising & Promotion
$605
$100
-83%
Offices, Occupancy & IT
$53,641
$42,054
-22%
Interest
$0
$0
-
Depreciation
$27,215
$22,091
-19%
Other
$33,564
$53,563
+60%
Total Expenses
$146,661
$165,345
+13%
Net income
2023
2024
Change
Net income
-$24,558
+$5,795
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$25,235
$52,939
+110%
Admin
$111,025
$105,151
-5%
Fundraising
$10,401
$7,255
-30%
Total Expenses
$146,661
$165,345
+13%
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