Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,359,266
Contributions
89%
Investments
7%
Membership Dues
4%
Fundraising Events
<1%
Program Services
<1%
Other
<1%
Government Grants
0%
Expenses in 2024
$723,146
Salaries & Benefits
68%
Other
27%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$800,220
$1,211,983
+51%
Government Grants
$0
$0
-
Fundraising Events
$10,656
$3,997
-62%
Program Services
$4,546
$1,959
-57%
Membership Dues
$53,915
$47,781
-11%
Investments
$28,229
$91,636
+225%
Other
$504
$1,910
+279%
Total Revenues
$898,070
$1,359,266
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,060
$495,246
+21%
Fees to Service Providers
$13,880
$24,552
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,531
$8,143
+131%
Interest
$0
$0
-
Depreciation
$0
$407
-
Other
$319,812
$194,798
-39%
Total Expenses
$745,283
$723,146
-3%
Net income
2023
2024
Change
Net income
+$152,787
+$636,120
+316%
Functional Expenses
Summary
2023
2024
Change
Program
$628,835
$594,860
-5%
Admin
$65,408
$69,089
+6%
Fundraising
$51,040
$59,197
+16%
Total Expenses
$745,283
$723,146
-3%