Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$736,514
Contributions
89%
Membership Dues
6%
Investments
2%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$463,199
Salaries & Benefits
37%
Offices, Occupancy & IT
18%
Grants
13%
Depreciation
13%
Other
11%
Fees to Service Providers
6%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$406,116
$655,222
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,309
$6,536
+23%
Membership Dues
$18,245
$42,982
+136%
Investments
$6,431
$18,046
+181%
Other
$43,317
$13,728
-68%
Total Revenues
$479,418
$736,514
+54%
Expenses
2023
2024
Change
Grants
$0
$62,313
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,625
$170,442
+4%
Fees to Service Providers
$13,424
$25,872
+93%
Advertising & Promotion
$5,384
$9,174
+70%
Offices, Occupancy & IT
$30,299
$84,378
+178%
Interest
$0
$0
-
Depreciation
$57,138
$59,091
+3%
Other
$38,678
$51,929
+34%
Total Expenses
$309,548
$463,199
+50%
Net income
2023
2024
Change
Net income
+$169,870
+$273,315
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$156,683
$250,928
+60%
Admin
$94,671
$134,495
+42%
Fundraising
$58,194
$77,776
+34%
Total Expenses
$309,548
$463,199
+50%