Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$230,921
Other
65%
Contributions
13%
Fundraising Events
9%
Membership Dues
6%
Program Services
4%
Investments
3%
Government Grants
0%
Expenses in 2024
$207,339
Other
46%
Salaries & Benefits
35%
Fees to Service Providers
8%
Depreciation
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,693
$30,448
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$20,830
-
Program Services
$7,103
$9,077
+28%
Membership Dues
$7,575
$13,125
+73%
Investments
$7,434
$7,994
+8%
Other
$94,319
$149,447
+58%
Total Revenues
$161,124
$230,921
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,111
$72,468
+42%
Fees to Service Providers
$12,778
$16,326
+28%
Advertising & Promotion
$6,256
$5,650
-10%
Offices, Occupancy & IT
$1,141
$2,539
+123%
Interest
$0
$0
-
Depreciation
$25,082
$14,287
-43%
Other
$91,146
$96,069
+5%
Total Expenses
$187,514
$207,339
+11%
Net income
2023
2024
Change
Net income
-$26,390
+$23,582
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$140,699
$140,223
0%
Admin
$45,854
$66,086
+44%
Fundraising
$961
$1,030
+7%
Total Expenses
$187,514
$207,339
+11%