Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$955,274
Contributions
49%
Program Services
24%
Membership Dues
19%
Other
4%
Fundraising Events
4%
Investments
1%
Government Grants
0%
Expenses in 2024
$850,554
Fees to Service Providers
34%
Salaries & Benefits
30%
Other
27%
Depreciation
7%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$48,152
$463,346
+862%
Government Grants
$0
$0
-
Fundraising Events
$28,614
$35,701
+25%
Program Services
$135,674
$227,851
+68%
Membership Dues
$175,971
$177,444
+1%
Investments
$661
$11,959
+1709%
Other
$31,313
$38,973
+24%
Total Revenues
$420,385
$955,274
+127%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,897
$251,136
+4%
Fees to Service Providers
$27,032
$289,714
+972%
Advertising & Promotion
$0
$4,277
-
Offices, Occupancy & IT
$13,173
$9,597
-27%
Interest
$8,085
$7,583
-6%
Depreciation
$0
$58,808
-
Other
$181,753
$229,439
+26%
Total Expenses
$470,940
$850,554
+81%
Net income
2023
2024
Change
Net income
-$50,555
+$104,720
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$80,605
$89,030
+10%
Admin
$390,335
$761,524
+95%
Fundraising
$0
$0
-
Total Expenses
$470,940
$850,554
+81%