Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$518,250
Program Services
44%
Contributions
36%
Other
8%
Membership Dues
7%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$474,373
Salaries & Benefits
61%
Offices, Occupancy & IT
21%
Other
13%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$134,437
$184,513
+37%
Government Grants
$24,690
$27,308
+11%
Fundraising Events
$2,950
$0
-100%
Program Services
$229,305
$228,419
0%
Membership Dues
$33,837
$35,552
+5%
Investments
$1,443
$1,621
+12%
Other
$32,495
$40,837
+26%
Total Revenues
$459,157
$518,250
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,188
$287,213
+21%
Fees to Service Providers
$5,939
$3,451
-42%
Advertising & Promotion
$37,243
$18,904
-49%
Offices, Occupancy & IT
$93,604
$100,782
+8%
Interest
$0
$0
-
Depreciation
$145
$145
+0%
Other
$61,063
$63,878
+5%
Total Expenses
$435,182
$474,373
+9%
Net income
2023
2024
Change
Net income
+$23,975
+$43,877
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$371,067
$398,938
+8%
Admin
$64,115
$75,435
+18%
Fundraising
$0
$0
-
Total Expenses
$435,182
$474,373
+9%