Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,596,521
Program Services
72%
Membership Dues
17%
Investments
8%
Other
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,029,767
Salaries & Benefits
45%
Other
33%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,520
$43,668
+103%
Government Grants
$6,780
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,609,950
$1,863,290
+16%
Membership Dues
$0
$438,369
-
Investments
$111,689
$204,739
+83%
Other
$193,839
$46,455
-76%
Total Revenues
$1,943,778
$2,596,521
+34%
Expenses
2023
2024
Change
Grants
$27,522
$42,277
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,926
$912,060
+45%
Fees to Service Providers
$330,009
$153,391
-54%
Advertising & Promotion
$9,300
$0
-100%
Offices, Occupancy & IT
$270,999
$243,731
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$701,795
$678,308
-3%
Total Expenses
$1,970,551
$2,029,767
+3%
Net income
2023
2024
Change
Net income
-$26,773
+$566,754
-2217%
Functional Expenses
Summary
2023
2024
Change
Program
$1,809,438
$1,949,493
+8%
Admin
$144,905
$76,420
-47%
Fundraising
$16,208
$3,854
-76%
Total Expenses
$1,970,551
$2,029,767
+3%