Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$504,539
Program Services
74%
Contributions
20%
Membership Dues
4%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$457,607
Salaries & Benefits
67%
Fees to Service Providers
11%
Other
9%
Depreciation
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,698
$99,653
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$302,176
$372,272
+23%
Membership Dues
$27,802
$20,905
-25%
Investments
$6,165
$11,632
+89%
Other
$0
$77
-
Total Revenues
$382,841
$504,539
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,150
$307,033
+19%
Fees to Service Providers
$18,548
$49,689
+168%
Advertising & Promotion
$6,795
$2,320
-66%
Offices, Occupancy & IT
$51,675
$27,310
-47%
Interest
$0
$0
-
Depreciation
$28,652
$29,645
+3%
Other
$21,179
$41,610
+96%
Total Expenses
$383,999
$457,607
+19%
Net income
2023
2024
Change
Net income
-$1,158
+$46,932
-4153%
Functional Expenses
Summary
2023
2024
Change
Program
$218,860
$273,402
+25%
Admin
$163,883
$182,668
+11%
Fundraising
$1,256
$1,537
+22%
Total Expenses
$383,999
$457,607
+19%