Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$334,064
Contributions
70%
Other
17%
Program Services
7%
Membership Dues
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$177,651
Other
37%
Salaries & Benefits
28%
Offices, Occupancy & IT
19%
Depreciation
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,383
$234,944
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,250
$23,906
-5%
Membership Dues
$9,667
$12,285
+27%
Investments
$3,265
$5,524
+69%
Other
$16,280
$57,405
+253%
Total Revenues
$225,845
$334,064
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,015
$50,615
+8%
Fees to Service Providers
$7,745
$7,615
-2%
Advertising & Promotion
$1,750
$1,720
-2%
Offices, Occupancy & IT
$20,413
$34,178
+67%
Interest
$0
$0
-
Depreciation
$12,436
$17,644
+42%
Other
$48,742
$65,879
+35%
Total Expenses
$138,101
$177,651
+29%
Net income
2023
2024
Change
Net income
+$87,744
+$156,413
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$121,771
$161,305
+32%
Admin
$16,330
$16,346
+0%
Fundraising
$0
$0
-
Total Expenses
$138,101
$177,651
+29%