Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$782,250
Program Services
63%
Investments
18%
Membership Dues
13%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,054,770
Offices, Occupancy & IT
35%
Other
26%
Salaries & Benefits
25%
Depreciation
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,000
$50,000
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$417,467
$494,490
+18%
Membership Dues
$100,000
$100,000
+0%
Investments
$127,498
$137,760
+8%
Other
$0
$0
-
Total Revenues
$695,965
$782,250
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,812
$262,466
+8%
Fees to Service Providers
$33,383
$34,528
+3%
Advertising & Promotion
$1,937
$2,701
+39%
Offices, Occupancy & IT
$401,428
$366,059
-9%
Interest
$0
$0
-
Depreciation
$114,314
$116,238
+2%
Other
$166,435
$272,778
+64%
Total Expenses
$960,309
$1,054,770
+10%
Net income
2023
2024
Change
Net income
-$264,344
-$272,520
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$779,387
$860,616
+10%
Admin
$130,499
$139,674
+7%
Fundraising
$50,423
$54,480
+8%
Total Expenses
$960,309
$1,054,770
+10%