Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$827,926
Contributions
78%
Membership Dues
13%
Program Services
4%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,097,397
Salaries & Benefits
68%
Other
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$569,534
$645,106
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,378
$35,567
+10%
Membership Dues
$111,375
$111,658
+0%
Investments
$16,939
$15,343
-9%
Other
$26,594
$20,252
-24%
Total Revenues
$756,820
$827,926
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,675
$741,998
+36%
Fees to Service Providers
$118,642
$108,008
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,037
$51,706
+8%
Interest
$0
$0
-
Depreciation
$1,893
$1,479
-22%
Other
$194,598
$194,206
0%
Total Expenses
$906,845
$1,097,397
+21%
Net income
2023
2024
Change
Net income
-$150,025
-$269,471
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$723,792
$825,130
+14%
Admin
$109,339
$177,953
+63%
Fundraising
$73,714
$94,314
+28%
Total Expenses
$906,845
$1,097,397
+21%