Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,002,372
Contributions
52%
Membership Dues
27%
Program Services
18%
Other
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$894,957
Salaries & Benefits
45%
Depreciation
15%
Other
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Interest
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$412,429
$520,730
+26%
Government Grants
$100,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$32,493
$181,316
+458%
Membership Dues
$142,685
$267,623
+88%
Investments
$0
$0
-
Other
$16,250
$32,703
+101%
Total Revenues
$704,357
$1,002,372
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,949
$399,410
+126%
Fees to Service Providers
$18,703
$84,800
+353%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,903
$95,086
+12%
Interest
$40,868
$81,190
+99%
Depreciation
$95,652
$133,329
+39%
Other
$83,266
$101,142
+21%
Total Expenses
$500,341
$894,957
+79%
Net income
2023
2024
Change
Net income
+$204,016
+$107,415
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$481,515
$806,852
+68%
Admin
$18,826
$88,105
+368%
Fundraising
$0
$0
-
Total Expenses
$500,341
$894,957
+79%
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