Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,133,153
Fundraising Events
31%
Membership Dues
24%
Investments
16%
Contributions
14%
Other
10%
Program Services
5%
Government Grants
0%
Expenses in 2024
$2,588,022
Salaries & Benefits
52%
Other
21%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$947,390
$433,341
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$982,657
-
Program Services
$77,239
$162,056
+110%
Membership Dues
$364,760
$754,660
+107%
Investments
$293,140
$491,775
+68%
Other
$217,953
$308,664
+42%
Total Revenues
$1,900,482
$3,133,153
+65%
Expenses
2023
2024
Change
Grants
$32,000
$60,708
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,187,712
$1,342,284
+13%
Fees to Service Providers
$197,479
$250,957
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$303,542
$366,184
+21%
Interest
$0
$0
-
Depreciation
$18,751
$28,521
+52%
Other
$592,127
$539,368
-9%
Total Expenses
$2,331,611
$2,588,022
+11%
Net income
2023
2024
Change
Net income
-$431,129
+$545,131
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$1,931,174
$2,037,826
+6%
Admin
$274,623
$399,642
+46%
Fundraising
$125,814
$150,554
+20%
Total Expenses
$2,331,611
$2,588,022
+11%