Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$512,907
Program Services
71%
Other
9%
Contributions
9%
Investments
8%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$532,779
Salaries & Benefits
50%
Fees to Service Providers
21%
Offices, Occupancy & IT
19%
Other
9%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,521
$45,090
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$276,715
$366,534
+32%
Membership Dues
$6,970
$13,465
+93%
Investments
$34,328
$39,317
+15%
Other
$71,499
$48,501
-32%
Total Revenues
$433,033
$512,907
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,156
$265,954
+19%
Fees to Service Providers
$100,011
$113,454
+13%
Advertising & Promotion
$0
$2,295
-
Offices, Occupancy & IT
$104,116
$102,615
-1%
Interest
$0
$0
-
Depreciation
$2,008
$2,008
+0%
Other
$46,480
$46,453
0%
Total Expenses
$475,771
$532,779
+12%
Net income
2023
2024
Change
Net income
-$42,738
-$19,872
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$443,681
$499,204
+13%
Admin
$30,124
$31,364
+4%
Fundraising
$1,966
$2,211
+12%
Total Expenses
$475,771
$532,779
+12%