Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$223,884
Contributions
39%
Other
39%
Program Services
15%
Membership Dues
4%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Expenses in 2024
$253,067
Other
42%
Offices, Occupancy & IT
28%
Salaries & Benefits
20%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$135,685
$87,086
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,000
-
Program Services
$19,606
$33,166
+69%
Membership Dues
$5,950
$8,540
+44%
Investments
$1,785
$3,025
+69%
Other
$81,892
$87,067
+6%
Total Revenues
$244,918
$223,884
-9%
Expenses
2023
2024
Change
Grants
$0
$100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,673
$49,491
+22%
Fees to Service Providers
$2,679
$17,912
+569%
Advertising & Promotion
$3,964
$3,159
-20%
Offices, Occupancy & IT
$32,033
$71,803
+124%
Interest
$0
$0
-
Depreciation
$4,667
$4,761
+2%
Other
$89,270
$105,841
+19%
Total Expenses
$173,286
$253,067
+46%
Net income
2023
2024
Change
Net income
+$71,632
-$29,183
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$127,871
$204,783
+60%
Admin
$27,293
$28,986
+6%
Fundraising
$18,122
$19,298
+6%
Total Expenses
$173,286
$253,067
+46%