Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$905,195
Contributions
51%
Other
18%
Program Services
15%
Investments
12%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$663,044
Other
77%
Salaries & Benefits
14%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$234,803
$458,334
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,584
$133,247
-26%
Membership Dues
$35,745
$44,818
+25%
Investments
$95,967
$105,127
+10%
Other
$128,180
$163,669
+28%
Total Revenues
$675,279
$905,195
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,223
$90,326
+17%
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$2,950
$0
-100%
Offices, Occupancy & IT
$4,910
$17,778
+262%
Interest
$39
$0
-100%
Depreciation
$45,272
$40,707
-10%
Other
$485,778
$513,733
+6%
Total Expenses
$616,672
$663,044
+8%
Net income
2023
2024
Change
Net income
+$58,607
+$242,151
+313%
Functional Expenses
Summary
2023
2024
Change
Program
$616,672
$663,044
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$616,672
$663,044
+8%