Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$570,125
Program Services
70%
Contributions
13%
Membership Dues
11%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$510,379
Other
53%
Salaries & Benefits
24%
Fees to Service Providers
17%
Grants
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,195
$71,822
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$373,200
$400,815
+7%
Membership Dues
$52,848
$62,242
+18%
Investments
$15,613
$22,831
+46%
Other
$7,824
$12,415
+59%
Total Revenues
$512,680
$570,125
+11%
Expenses
2023
2024
Change
Grants
$14,900
$19,146
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,333
$120,884
+6%
Fees to Service Providers
$35,794
$86,230
+141%
Advertising & Promotion
$788
$100
-87%
Offices, Occupancy & IT
$14,608
$14,117
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255,509
$269,902
+6%
Total Expenses
$435,932
$510,379
+17%
Net income
2023
2024
Change
Net income
+$76,748
+$59,746
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$297,270
$337,352
+13%
Admin
$138,662
$173,027
+25%
Fundraising
$0
$0
-
Total Expenses
$435,932
$510,379
+17%