Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,365
Contributions
52%
Program Services
42%
Membership Dues
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$183,378
Other
63%
Salaries & Benefits
18%
Depreciation
6%
Offices, Occupancy & IT
5%
Grants
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$86,978
$92,071
+6%
Government Grants
$0
$0
-
Fundraising Events
$6,750
$0
-100%
Program Services
$65,840
$74,926
+14%
Membership Dues
$8,880
$8,472
-5%
Investments
$33
$2,896
+8676%
Other
-$4,420
$0
-100%
Total Revenues
$164,061
$178,365
+9%
Expenses
2023
2024
Change
Grants
$4,000
$9,000
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,902
$33,485
+40%
Fees to Service Providers
$2,097
$1,633
-22%
Advertising & Promotion
$0
$3,874
-
Offices, Occupancy & IT
$12,026
$9,614
-20%
Interest
$0
$0
-
Depreciation
$9,734
$10,101
+4%
Other
$70,753
$115,671
+63%
Total Expenses
$122,512
$183,378
+50%
Net income
2023
2024
Change
Net income
+$41,549
-$5,013
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$110,505
$159,329
+44%
Admin
$12,007
$21,057
+75%
Fundraising
$0
$2,992
-
Total Expenses
$122,512
$183,378
+50%