Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,530,476
Program Services
71%
Contributions
14%
Membership Dues
9%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,064,367
Salaries & Benefits
52%
Other
38%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$982,374
$213,713
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$511,547
$1,079,887
+111%
Membership Dues
$137,717
$142,815
+4%
Investments
$8,403
$93,957
+1018%
Other
$0
$104
-
Total Revenues
$1,640,041
$1,530,476
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,007,658
$1,065,823
+6%
Fees to Service Providers
$53,194
$139,088
+161%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,281
$56,698
+11%
Interest
$0
$0
-
Depreciation
$17,305
$19,320
+12%
Other
$463,439
$783,438
+69%
Total Expenses
$1,592,877
$2,064,367
+30%
Net income
2023
2024
Change
Net income
+$47,164
-$533,891
-1232%
Functional Expenses
Summary
2023
2024
Change
Program
$1,316,407
$1,820,743
+38%
Admin
$212,739
$198,983
-6%
Fundraising
$63,731
$44,641
-30%
Total Expenses
$1,592,877
$2,064,367
+30%