Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,988,366
Contributions
38%
Program Services
38%
Membership Dues
17%
Other
7%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,968,678
Other
62%
Salaries & Benefits
18%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,390
$756,617
+13937%
Government Grants
$0
$0
-
Fundraising Events
$293,600
$0
-100%
Program Services
$761,253
$750,095
-1%
Membership Dues
$169,551
$333,862
+97%
Investments
$0
$0
-
Other
-$54,596
$147,792
-371%
Total Revenues
$1,175,198
$1,988,366
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,188
$348,790
+90%
Fees to Service Providers
$216,275
$295,116
+36%
Advertising & Promotion
$4,350
$49,413
+1036%
Offices, Occupancy & IT
$82,604
$59,406
-28%
Interest
$0
$0
-
Depreciation
$2,194
$1,384
-37%
Other
$493,505
$1,214,569
+146%
Total Expenses
$982,116
$1,968,678
+100%
Net income
2023
2024
Change
Net income
+$193,082
+$19,688
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$690,198
$1,613,339
+134%
Admin
$211,740
$265,152
+25%
Fundraising
$80,178
$90,187
+12%
Total Expenses
$982,116
$1,968,678
+100%