Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$713,559
Contributions
55%
Other
41%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$491,910
Other
42%
Salaries & Benefits
31%
Offices, Occupancy & IT
15%
Interest
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$447,657
$391,865
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$31,897
$31,830
0%
Investments
$0
$11
-
Other
$52,038
$289,853
+457%
Total Revenues
$531,592
$713,559
+34%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,364
$152,045
+7%
Fees to Service Providers
$38,650
$16,783
-57%
Advertising & Promotion
$7,823
$9,175
+17%
Offices, Occupancy & IT
$64,113
$75,241
+17%
Interest
$399
$33,407
+8273%
Depreciation
$1,525
$1,041
-32%
Other
$167,600
$204,218
+22%
Total Expenses
$427,474
$491,910
+15%
Net income
2023
2024
Change
Net income
+$104,118
+$221,649
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$75,198
$80,237
+7%
Admin
$347,726
$411,673
+18%
Fundraising
$4,550
$0
-100%
Total Expenses
$427,474
$491,910
+15%