Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,323,274
Program Services
47%
Contributions
46%
Membership Dues
5%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,370,478
Other
48%
Salaries & Benefits
34%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$516,686
$611,463
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$548,354
$615,773
+12%
Membership Dues
$51,134
$59,685
+17%
Investments
$32,051
$35,843
+12%
Other
$4,667
$510
-89%
Total Revenues
$1,152,892
$1,323,274
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,484
$464,533
+8%
Fees to Service Providers
$322,294
$33,936
-89%
Advertising & Promotion
$25,519
$9,183
-64%
Offices, Occupancy & IT
$167,811
$120,187
-28%
Interest
$0
$0
-
Depreciation
$83,368
$85,576
+3%
Other
$273,314
$657,063
+140%
Total Expenses
$1,303,790
$1,370,478
+5%
Net income
2023
2024
Change
Net income
-$150,898
-$47,204
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$930,406
$989,188
+6%
Admin
$322,776
$306,262
-5%
Fundraising
$50,608
$75,028
+48%
Total Expenses
$1,303,790
$1,370,478
+5%