Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$428,712
Contributions
61%
Investments
22%
Other
7%
Membership Dues
6%
Fundraising Events
2%
Program Services
2%
Government Grants
0%
Expenses in 2024
$281,489
Salaries & Benefits
67%
Other
30%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$147,535
$259,619
+76%
Government Grants
$0
$0
-
Fundraising Events
$5,753
$9,275
+61%
Program Services
$17,398
$8,431
-52%
Membership Dues
$22,003
$25,678
+17%
Investments
$54,758
$94,339
+72%
Other
$30,847
$31,370
+2%
Total Revenues
$278,294
$428,712
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,281
$187,738
+7%
Fees to Service Providers
$6,187
$0
-100%
Advertising & Promotion
$0
$567
-
Offices, Occupancy & IT
$7,917
$8,441
+7%
Interest
$0
$0
-
Depreciation
$1,648
$1,649
+0%
Other
$66,170
$83,094
+26%
Total Expenses
$257,203
$281,489
+9%
Net income
2023
2024
Change
Net income
+$21,091
+$147,223
+598%
Functional Expenses
Summary
2023
2024
Change
Program
$172,049
$189,784
+10%
Admin
$40,293
$43,565
+8%
Fundraising
$44,861
$48,140
+7%
Total Expenses
$257,203
$281,489
+9%