Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,417
Contributions
68%
Other
17%
Investments
6%
Membership Dues
5%
Fundraising Events
2%
Program Services
<1%
Government Grants
0%
Expenses in 2024
$184,845
Salaries & Benefits
44%
Offices, Occupancy & IT
37%
Other
15%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,640
$164,929
+22%
Government Grants
$20,000
$0
-100%
Fundraising Events
$5,269
$4,961
-6%
Program Services
$2,563
$2,159
-16%
Membership Dues
$8,437
$12,180
+44%
Investments
$12,741
$15,201
+19%
Other
$12,433
$41,987
+238%
Total Revenues
$196,083
$241,417
+23%
Expenses
2023
2024
Change
Grants
$1,700
$652
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,704
$81,488
+39%
Fees to Service Providers
$6,885
$5,221
-24%
Advertising & Promotion
$168
$404
+140%
Offices, Occupancy & IT
$38,040
$68,998
+81%
Interest
$2
$0
-100%
Depreciation
$0
$0
-
Other
$25,093
$28,082
+12%
Total Expenses
$130,592
$184,845
+42%
Net income
2023
2024
Change
Net income
+$65,491
+$56,572
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$82,394
$110,436
+34%
Admin
$39,147
$61,385
+57%
Fundraising
$9,051
$13,024
+44%
Total Expenses
$130,592
$184,845
+42%