Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$734,981
Contributions
59%
Investments
17%
Membership Dues
13%
Fundraising Events
9%
Other
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$477,493
Grants
55%
Salaries & Benefits
19%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$414,732
$436,990
+5%
Government Grants
$0
$0
-
Fundraising Events
$96,379
$62,500
-35%
Program Services
$0
$0
-
Membership Dues
$58,650
$98,950
+69%
Investments
$82,012
$122,663
+50%
Other
-$66,446
$13,878
-121%
Total Revenues
$585,327
$734,981
+26%
Expenses
2023
2024
Change
Grants
$235,000
$264,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,471
$89,063
+7%
Fees to Service Providers
$24,491
$38,165
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,855
$21,042
-34%
Interest
$0
$0
-
Depreciation
$4,167
$694
-83%
Other
$44,667
$64,529
+44%
Total Expenses
$423,651
$477,493
+13%
Net income
2023
2024
Change
Net income
+$161,676
+$257,488
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$242,385
$290,035
+20%
Admin
$118,504
$146,647
+24%
Fundraising
$62,762
$40,811
-35%
Total Expenses
$423,651
$477,493
+13%