Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,152,968
Contributions
25%
Program Services
21%
Membership Dues
18%
Other
14%
Investments
11%
Government Grants
10%
Fundraising Events
0%
Expenses in 2024
$1,914,695
Salaries & Benefits
75%
Fees to Service Providers
11%
Other
7%
Offices, Occupancy & IT
4%
Grants
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$422,960
$541,908
+28%
Government Grants
$287,541
$223,766
-22%
Fundraising Events
$0
$0
-
Program Services
$293,956
$446,779
+52%
Membership Dues
$373,886
$396,845
+6%
Investments
$154,775
$247,214
+60%
Other
$44,720
$296,456
+563%
Total Revenues
$1,577,838
$2,152,968
+36%
Expenses
2023
2024
Change
Grants
$15,000
$45,900
+206%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,345,432
$1,437,792
+7%
Fees to Service Providers
$141,043
$210,465
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,049
$75,791
+1%
Interest
$162
$214
+32%
Depreciation
$5,769
$5,508
-5%
Other
$153,486
$139,025
-9%
Total Expenses
$1,735,941
$1,914,695
+10%
Net income
2023
2024
Change
Net income
-$158,103
+$238,273
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$1,243,396
$1,362,309
+10%
Admin
$334,845
$377,840
+13%
Fundraising
$157,700
$174,546
+11%
Total Expenses
$1,735,941
$1,914,695
+10%