Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$980,569
Contributions
46%
Program Services
31%
Other
13%
Membership Dues
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,010,827
Salaries & Benefits
76%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$353,120
$454,923
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,179
$299,874
+91%
Membership Dues
$82,950
$85,600
+3%
Investments
$18,020
$16,937
-6%
Other
$92,136
$123,235
+34%
Total Revenues
$703,405
$980,569
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,757
$768,249
+43%
Fees to Service Providers
$97,208
$84,056
-14%
Advertising & Promotion
$908
$752
-17%
Offices, Occupancy & IT
$61,560
$60,286
-2%
Interest
$0
$0
-
Depreciation
$3,697
$3,241
-12%
Other
$84,434
$94,243
+12%
Total Expenses
$786,564
$1,010,827
+29%
Net income
2023
2024
Change
Net income
-$83,159
-$30,258
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$490,451
$760,275
+55%
Admin
$285,242
$246,103
-14%
Fundraising
$10,871
$4,449
-59%
Total Expenses
$786,564
$1,010,827
+29%