Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,794
Contributions
52%
Program Services
21%
Other
20%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$68,611
Offices, Occupancy & IT
28%
Other
18%
Salaries & Benefits
17%
Depreciation
16%
Interest
12%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$39,647
$51,439
+30%
Government Grants
$5,128
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$20,171
$20,490
+2%
Membership Dues
$3,660
$7,730
+111%
Investments
$357
$0
-100%
Other
$16,092
$20,135
+25%
Total Revenues
$85,055
$99,794
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,121
$11,387
+13%
Fees to Service Providers
$934
$5,263
+463%
Advertising & Promotion
$325
$1,225
+277%
Offices, Occupancy & IT
$26,099
$19,186
-26%
Interest
$8,664
$8,360
-4%
Depreciation
$10,980
$11,079
+1%
Other
$10,954
$12,111
+11%
Total Expenses
$68,077
$68,611
+1%
Net income
2023
2024
Change
Net income
+$16,978
+$31,183
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$56,155
$53,225
-5%
Admin
$9,885
$13,565
+37%
Fundraising
$2,037
$1,821
-11%
Total Expenses
$68,077
$68,611
+1%