Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$382,551
Program Services
71%
Membership Dues
12%
Contributions
12%
Government Grants
3%
Investments
1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$354,329
Salaries & Benefits
38%
Offices, Occupancy & IT
36%
Other
14%
Fees to Service Providers
7%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$35,631
$44,891
+26%
Government Grants
$0
$13,318
-
Fundraising Events
$0
$0
-
Program Services
$232,107
$272,998
+18%
Membership Dues
$34,330
$46,218
+35%
Investments
$1,479
$5,126
+247%
Other
-$181
$0
-100%
Total Revenues
$303,366
$382,551
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,869
$135,541
0%
Fees to Service Providers
$11,324
$25,534
+125%
Advertising & Promotion
$300
$0
-100%
Offices, Occupancy & IT
$63,571
$128,261
+102%
Interest
$3,531
$1,000
-72%
Depreciation
$23,513
$12,627
-46%
Other
$58,968
$51,366
-13%
Total Expenses
$297,076
$354,329
+19%
Net income
2023
2024
Change
Net income
+$6,290
+$28,222
+349%
Functional Expenses
Summary
2023
2024
Change
Program
$281,015
$347,861
+24%
Admin
$16,061
$6,468
-60%
Fundraising
$0
$0
-
Total Expenses
$297,076
$354,329
+19%