Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,163,248
Contributions
47%
Other
25%
Membership Dues
18%
Investments
7%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,419,635
Salaries & Benefits
50%
Fees to Service Providers
14%
Other
13%
Depreciation
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$575,789
$547,472
-5%
Government Grants
$0
$27,375
-
Fundraising Events
$0
$0
-
Program Services
$223,320
$0
-100%
Membership Dues
$0
$214,815
-
Investments
$24,830
$83,218
+235%
Other
$125,677
$290,368
+131%
Total Revenues
$949,616
$1,163,248
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$751,448
$705,678
-6%
Fees to Service Providers
$120,833
$194,399
+61%
Advertising & Promotion
$39,021
$54,528
+40%
Offices, Occupancy & IT
$144,143
$111,795
-22%
Interest
$0
$0
-
Depreciation
$152,198
$168,537
+11%
Other
$251,060
$184,698
-26%
Total Expenses
$1,458,703
$1,419,635
-3%
Net income
2023
2024
Change
Net income
-$509,087
-$256,387
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$711,407
$693,313
-3%
Admin
$333,688
$419,831
+26%
Fundraising
$413,608
$306,491
-26%
Total Expenses
$1,458,703
$1,419,635
-3%