Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,267,458
Contributions
80%
Program Services
10%
Other
5%
Membership Dues
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$349,151
Salaries & Benefits
57%
Fees to Service Providers
16%
Offices, Occupancy & IT
12%
Other
11%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$165,472
$1,009,962
+510%
Government Grants
$4,520
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$154,436
$120,778
-22%
Membership Dues
$41,622
$52,578
+26%
Investments
$10,787
$16,258
+51%
Other
$118,548
$67,882
-43%
Total Revenues
$495,385
$1,267,458
+156%
Expenses
2023
2024
Change
Grants
$6,198
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,739
$198,759
+12%
Fees to Service Providers
$114,381
$54,676
-52%
Advertising & Promotion
$3,208
$5,627
+75%
Offices, Occupancy & IT
$35,773
$41,303
+15%
Interest
$0
$0
-
Depreciation
$14,758
$10,172
-31%
Other
$66,115
$38,614
-42%
Total Expenses
$418,172
$349,151
-17%
Net income
2023
2024
Change
Net income
+$77,213
+$918,307
+1089%
Functional Expenses
Summary
2023
2024
Change
Program
$244,755
$220,518
-10%
Admin
$108,317
$79,304
-27%
Fundraising
$65,100
$49,329
-24%
Total Expenses
$418,172
$349,151
-17%