Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$267,020
Program Services
83%
Contributions
9%
Membership Dues
5%
Other
2%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$253,740
Other
77%
Salaries & Benefits
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$24,591
-
Government Grants
$27,924
$500
-98%
Fundraising Events
$0
$0
-
Program Services
$179,049
$221,532
+24%
Membership Dues
$11,988
$13,740
+15%
Investments
$60
$721
+1102%
Other
$3,555
$5,936
+67%
Total Revenues
$222,576
$267,020
+20%
Expenses
2023
2024
Change
Grants
$4,462
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,250
$31,381
+24%
Fees to Service Providers
$6,382
$6,476
+1%
Advertising & Promotion
$2,992
$3,570
+19%
Offices, Occupancy & IT
$17,701
$17,900
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,202
$194,413
+13%
Total Expenses
$228,989
$253,740
+11%
Net income
2023
2024
Change
Net income
-$6,413
+$13,280
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$219,100
$239,584
+9%
Admin
$9,889
$14,156
+43%
Fundraising
$0
$0
-
Total Expenses
$228,989
$253,740
+11%