Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$242,297
Other
75%
Contributions
22%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$222,170
Salaries & Benefits
53%
Fees to Service Providers
24%
Other
23%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,275
$53,099
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10,875
$7,027
-35%
Investments
$0
$0
-
Other
$164,037
$182,171
+11%
Total Revenues
$208,187
$242,297
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,892
$117,215
+22%
Fees to Service Providers
$36,134
$54,105
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,640
$50,850
-21%
Total Expenses
$196,666
$222,170
+13%
Net income
2023
2024
Change
Net income
+$11,521
+$20,127
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$160,532
$168,065
+5%
Admin
$36,134
$54,105
+50%
Fundraising
$0
$0
-
Total Expenses
$196,666
$222,170
+13%