Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$295,886
Contributions
54%
Other
28%
Program Services
13%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$228,182
Offices, Occupancy & IT
33%
Salaries & Benefits
23%
Other
23%
Depreciation
15%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$487,627
$160,442
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,569
$38,391
-8%
Membership Dues
$8,495
$12,635
+49%
Investments
$850
$953
+12%
Other
$94,604
$83,465
-12%
Total Revenues
$633,145
$295,886
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,371
$52,778
+63%
Fees to Service Providers
$1,375
$1,665
+21%
Advertising & Promotion
$7,606
$10,660
+40%
Offices, Occupancy & IT
$71,841
$75,396
+5%
Interest
$1,314
$0
-100%
Depreciation
$31,209
$35,117
+13%
Other
$32,154
$52,566
+63%
Total Expenses
$177,870
$228,182
+28%
Net income
2023
2024
Change
Net income
+$455,275
+$67,704
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$140,628
$170,615
+21%
Admin
$37,242
$57,567
+55%
Fundraising
$0
$0
-
Total Expenses
$177,870
$228,182
+28%