Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$407,514
Contributions
74%
Investments
12%
Other
12%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$360,406
Salaries & Benefits
51%
Other
24%
Offices, Occupancy & IT
17%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$215,853
$301,267
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$12,859
$10,210
-21%
Investments
-$2,455
$48,287
-2067%
Other
$34,120
$47,750
+40%
Total Revenues
$260,377
$407,514
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,313
$182,443
+14%
Fees to Service Providers
$18,149
$20,085
+11%
Advertising & Promotion
$8,080
$7,819
-3%
Offices, Occupancy & IT
$57,197
$62,189
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,678
$87,870
-1%
Total Expenses
$332,417
$360,406
+8%
Net income
2023
2024
Change
Net income
-$72,040
+$47,108
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$292,637
$315,069
+8%
Admin
$15,133
$17,167
+13%
Fundraising
$24,647
$28,170
+14%
Total Expenses
$332,417
$360,406
+8%