Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,009,198
Program Services
90%
Membership Dues
5%
Contributions
4%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$1,091,369
Salaries & Benefits
44%
Other
40%
Depreciation
11%
Offices, Occupancy & IT
2%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$154,094
$40,084
-74%
Government Grants
$0
$0
-
Fundraising Events
$3,500
$2,671
-24%
Program Services
$497,891
$906,941
+82%
Membership Dues
$50,545
$55,035
+9%
Investments
$468
$609
+30%
Other
$17,690
$3,858
-78%
Total Revenues
$724,188
$1,009,198
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,401
$483,410
+72%
Fees to Service Providers
$11,570
$9,307
-20%
Advertising & Promotion
$0
$120
-
Offices, Occupancy & IT
$12,371
$22,207
+80%
Interest
$13,616
$12,880
-5%
Depreciation
$124,131
$121,893
-2%
Other
$276,434
$441,552
+60%
Total Expenses
$718,523
$1,091,369
+52%
Net income
2023
2024
Change
Net income
+$5,665
-$82,171
-1551%
Functional Expenses
Summary
2023
2024
Change
Program
$693,435
$1,056,206
+52%
Admin
$25,088
$35,163
+40%
Fundraising
$0
$0
-
Total Expenses
$718,523
$1,091,369
+52%