Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$379,876
Program Services
52%
Membership Dues
27%
Contributions
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$371,435
Salaries & Benefits
68%
Other
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,836
$79,850
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$248,850
$198,289
-20%
Membership Dues
$0
$101,734
-
Investments
$0
$3
-
Other
$0
$0
-
Total Revenues
$349,686
$379,876
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,052
$254,091
+3%
Fees to Service Providers
$19,620
$35,727
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,870
$18,490
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,865
$63,127
+0%
Total Expenses
$342,407
$371,435
+8%
Net income
2023
2024
Change
Net income
+$7,279
+$8,441
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$274,966
$281,554
+2%
Admin
$48,975
$69,942
+43%
Fundraising
$18,466
$19,939
+8%
Total Expenses
$342,407
$371,435
+8%