Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$533,879
Contributions
45%
Other
31%
Fundraising Events
9%
Program Services
6%
Membership Dues
5%
Investments
3%
Government Grants
2%
Expenses in 2024
$260,213
Salaries & Benefits
43%
Depreciation
29%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$120,992
$239,493
+98%
Government Grants
$0
$10,000
-
Fundraising Events
$32,516
$46,964
+44%
Program Services
$29,881
$30,849
+3%
Membership Dues
$22,410
$28,390
+27%
Investments
$13,058
$14,810
+13%
Other
-$117,342
$163,373
-239%
Total Revenues
$101,515
$533,879
+426%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,268
$110,853
+9%
Fees to Service Providers
$10,345
$13,056
+26%
Advertising & Promotion
$0
$447
-
Offices, Occupancy & IT
$25,003
$27,820
+11%
Interest
$0
$0
-
Depreciation
$71,808
$74,288
+3%
Other
$37,026
$33,749
-9%
Total Expenses
$245,450
$260,213
+6%
Net income
2023
2024
Change
Net income
-$143,935
+$273,666
-290%
Functional Expenses
Summary
2023
2024
Change
Program
$172,537
$181,285
+5%
Admin
$54,731
$63,251
+16%
Fundraising
$18,182
$15,677
-14%
Total Expenses
$245,450
$260,213
+6%