Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$399,528
Contributions
77%
Other
14%
Program Services
4%
Membership Dues
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$343,274
Salaries & Benefits
57%
Depreciation
17%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$162,629
$307,532
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,005
$14,571
+32%
Membership Dues
$13,188
$13,697
+4%
Investments
$7,941
$9,134
+15%
Other
$42,772
$54,594
+28%
Total Revenues
$237,535
$399,528
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,502
$195,841
+16%
Fees to Service Providers
$5,250
$5,450
+4%
Advertising & Promotion
$4,471
$4,255
-5%
Offices, Occupancy & IT
$23,095
$22,021
-5%
Interest
$0
$0
-
Depreciation
$60,120
$59,528
-1%
Other
$70,051
$56,179
-20%
Total Expenses
$331,489
$343,274
+4%
Net income
2023
2024
Change
Net income
-$93,954
+$56,254
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$181,199
$169,511
-6%
Admin
$145,819
$169,508
+16%
Fundraising
$4,471
$4,255
-5%
Total Expenses
$331,489
$343,274
+4%
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