Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,406,961
Contributions
31%
Program Services
28%
Membership Dues
27%
Other
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,337,251
Salaries & Benefits
43%
Other
35%
Advertising & Promotion
8%
Grants
4%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$486,747
$440,269
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$217,454
$398,978
+83%
Membership Dues
$398,267
$382,619
-4%
Investments
$6,763
$27,561
+308%
Other
$115,620
$157,534
+36%
Total Revenues
$1,224,851
$1,406,961
+15%
Expenses
2023
2024
Change
Grants
$59,947
$58,800
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$578,568
$570,815
-1%
Fees to Service Providers
$47,116
$55,026
+17%
Advertising & Promotion
$98,768
$108,160
+10%
Offices, Occupancy & IT
$21,783
$29,084
+34%
Interest
$0
$0
-
Depreciation
$46,295
$42,186
-9%
Other
$333,394
$473,180
+42%
Total Expenses
$1,185,871
$1,337,251
+13%
Net income
2023
2024
Change
Net income
+$38,980
+$69,710
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,140,494
-
Admin
$0
$169,411
-
Fundraising
$0
$27,346
-
Total Expenses
$1,185,871
$1,337,251
+13%