Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$386,571
Contributions
51%
Other
22%
Program Services
21%
Membership Dues
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$368,367
Salaries & Benefits
41%
Offices, Occupancy & IT
18%
Depreciation
18%
Other
16%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,263
$195,649
+20%
Government Grants
$81,250
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$89,414
$81,207
-9%
Membership Dues
$20,393
$25,376
+24%
Investments
$87
$101
+16%
Other
$74,577
$84,238
+13%
Total Revenues
$428,984
$386,571
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,121
$150,671
+13%
Fees to Service Providers
$8,867
$11,508
+30%
Advertising & Promotion
$8,328
$15,201
+83%
Offices, Occupancy & IT
$54,524
$65,833
+21%
Interest
$0
$0
-
Depreciation
$50,283
$65,384
+30%
Other
$60,044
$59,770
0%
Total Expenses
$315,167
$368,367
+17%
Net income
2023
2024
Change
Net income
+$113,817
+$18,204
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$257,832
$302,873
+17%
Admin
$42,563
$49,276
+16%
Fundraising
$14,772
$16,218
+10%
Total Expenses
$315,167
$368,367
+17%