Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$333,630
Contributions
66%
Other
16%
Investments
7%
Program Services
6%
Membership Dues
4%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$257,815
Other
49%
Salaries & Benefits
35%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$199,384
$220,595
+11%
Government Grants
$3,000
$3,000
+0%
Fundraising Events
$0
$0
-
Program Services
$16,282
$19,816
+22%
Membership Dues
$10,670
$12,655
+19%
Investments
$17,177
$24,312
+42%
Other
$50,787
$53,252
+5%
Total Revenues
$297,300
$333,630
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,348
$91,126
+8%
Fees to Service Providers
$8,203
$6,229
-24%
Advertising & Promotion
$1,604
$872
-46%
Offices, Occupancy & IT
$19,487
$19,537
+0%
Interest
$0
$0
-
Depreciation
$13,443
$13,557
+1%
Other
$59,337
$126,494
+113%
Total Expenses
$186,422
$257,815
+38%
Net income
2023
2024
Change
Net income
+$110,878
+$75,815
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$168,597
$241,120
+43%
Admin
$17,825
$16,695
-6%
Fundraising
$0
$0
-
Total Expenses
$186,422
$257,815
+38%
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