Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$64,036
Contributions
79%
Other
10%
Membership Dues
5%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$92,900
Salaries & Benefits
56%
Other
34%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,020
$50,502
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,730
$3,446
-61%
Investments
$2,075
$3,371
+62%
Other
$14,250
$6,717
-53%
Total Revenues
$58,075
$64,036
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,539
$51,983
-1%
Fees to Service Providers
$2,867
$3,079
+7%
Advertising & Promotion
$588
$684
+16%
Offices, Occupancy & IT
$8,708
$5,415
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,202
$31,739
+140%
Total Expenses
$77,904
$92,900
+19%
Net income
2023
2024
Change
Net income
-$19,829
-$28,864
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$47,395
$61,516
+30%
Admin
$24,749
$22,635
-9%
Fundraising
$5,760
$8,749
+52%
Total Expenses
$77,904
$92,900
+19%