Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$320,207
Program Services
69%
Investments
12%
Fundraising Events
10%
Other
8%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$211,341
Benefits to Members
37%
Fees to Service Providers
30%
Other
14%
Salaries & Benefits
8%
Offices, Occupancy & IT
7%
Grants
4%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$1,500
-
Government Grants
$0
$0
-
Fundraising Events
$33,695
$31,596
-6%
Program Services
$211,714
$222,034
+5%
Membership Dues
$0
$0
-
Investments
$36,068
$38,639
+7%
Other
-$3,328
$26,438
-894%
Total Revenues
$278,149
$320,207
+15%
Expenses
2023
2024
Change
Grants
$8,000
$7,929
-1%
Benefits to Members
$92,144
$78,721
-15%
Salaries & Benefits
$14,464
$16,311
+13%
Fees to Service Providers
$43,915
$63,137
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,490
$15,498
-37%
Interest
$469
$278
-41%
Depreciation
$201
$201
+0%
Other
$26,260
$29,266
+11%
Total Expenses
$209,943
$211,341
+1%
Net income
2023
2024
Change
Net income
+$68,206
+$108,866
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$100,144
$86,650
-13%
Admin
$109,799
$124,691
+14%
Fundraising
$0
$0
-
Total Expenses
$209,943
$211,341
+1%