Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,138,638
Program Services
83%
Contributions
10%
Membership Dues
4%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,827,355
Other
64%
Salaries & Benefits
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$584,342
$428,032
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,645,996
$3,435,084
+30%
Membership Dues
$115,000
$145,000
+26%
Investments
$88,573
$101,522
+15%
Other
$63,870
$29,000
-55%
Total Revenues
$3,497,781
$4,138,638
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,043,802
$866,719
-17%
Fees to Service Providers
$134,528
$365,608
+172%
Advertising & Promotion
$7,414
$27,873
+276%
Offices, Occupancy & IT
$98,611
$114,580
+16%
Interest
$0
$0
-
Depreciation
$24,216
$20,235
-16%
Other
$2,050,264
$2,432,340
+19%
Total Expenses
$3,358,835
$3,827,355
+14%
Net income
2023
2024
Change
Net income
+$138,946
+$311,283
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$2,884,190
$3,347,441
+16%
Admin
$422,454
$352,687
-17%
Fundraising
$52,191
$127,227
+144%
Total Expenses
$3,358,835
$3,827,355
+14%