Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,981
Contributions
81%
Membership Dues
8%
Program Services
5%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$160,789
Salaries & Benefits
38%
Other
30%
Offices, Occupancy & IT
19%
Depreciation
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,227
$131,580
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4
$8,151
+203675%
Membership Dues
$3,904
$12,500
+220%
Investments
$4,822
$2,923
-39%
Other
$9,480
$7,827
-17%
Total Revenues
$142,437
$162,981
+14%
Expenses
2023
2024
Change
Grants
$388
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,867
$60,296
+116%
Fees to Service Providers
$4,035
$3,826
-5%
Advertising & Promotion
$51
$1,134
+2124%
Offices, Occupancy & IT
$26,963
$30,355
+13%
Interest
$0
$0
-
Depreciation
$22,487
$17,520
-22%
Other
$9,627
$47,658
+395%
Total Expenses
$91,418
$160,789
+76%
Net income
2023
2024
Change
Net income
+$51,019
+$2,192
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$75,319
$127,607
+69%
Admin
$15,199
$32,672
+115%
Fundraising
$900
$510
-43%
Total Expenses
$91,418
$160,789
+76%