Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$565,494
Contributions
69%
Program Services
23%
Fundraising Events
3%
Other
3%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Expenses in 2024
$507,415
Salaries & Benefits
66%
Other
12%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
6%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$215,187
$390,703
+82%
Government Grants
$1,530
$0
-100%
Fundraising Events
$32,776
$18,487
-44%
Program Services
$113,483
$127,290
+12%
Membership Dues
$9,817
$12,520
+28%
Investments
$3,962
$162
-96%
Other
$17,279
$16,332
-5%
Total Revenues
$394,034
$565,494
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,189
$333,147
+7%
Fees to Service Providers
$28,709
$36,979
+29%
Advertising & Promotion
$896
$380
-58%
Offices, Occupancy & IT
$23,429
$30,346
+30%
Interest
$729
$12,526
+1618%
Depreciation
$33,384
$31,842
-5%
Other
$56,409
$62,195
+10%
Total Expenses
$454,745
$507,415
+12%
Net income
2023
2024
Change
Net income
-$60,711
+$58,079
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$341,883
$368,852
+8%
Admin
$90,037
$111,842
+24%
Fundraising
$22,825
$26,721
+17%
Total Expenses
$454,745
$507,415
+12%