Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,356,848
Contributions
58%
Other
15%
Program Services
12%
Investments
11%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$903,344
Salaries & Benefits
49%
Other
24%
Offices, Occupancy & IT
10%
Depreciation
9%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$298,559
$783,218
+162%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,838
$168,382
+15%
Membership Dues
$41,020
$42,046
+3%
Investments
$108,455
$153,407
+41%
Other
$404,680
$209,795
-48%
Total Revenues
$998,552
$1,356,848
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,498
$445,835
-6%
Fees to Service Providers
$26,537
$53,542
+102%
Advertising & Promotion
$6,220
$16,193
+160%
Offices, Occupancy & IT
$68,039
$86,650
+27%
Interest
$1,192
$0
-100%
Depreciation
$73,001
$81,905
+12%
Other
$398,673
$219,219
-45%
Total Expenses
$1,049,160
$903,344
-14%
Net income
2023
2024
Change
Net income
-$50,608
+$453,504
-996%
Functional Expenses
Summary
2023
2024
Change
Program
$725,620
$573,853
-21%
Admin
$319,074
$328,155
+3%
Fundraising
$4,466
$1,336
-70%
Total Expenses
$1,049,160
$903,344
-14%