Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,390,386
Membership Dues
50%
Contributions
30%
Program Services
15%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,335,869
Salaries & Benefits
33%
Other
30%
Fees to Service Providers
24%
Offices, Occupancy & IT
8%
Grants
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$117,980
$420,766
+257%
Government Grants
$0
$0
-
Fundraising Events
$300,000
$0
-100%
Program Services
$0
$210,985
-
Membership Dues
$514,750
$697,625
+36%
Investments
$52,559
$52,637
+0%
Other
-$136,090
$8,373
-106%
Total Revenues
$849,199
$1,390,386
+64%
Expenses
2023
2024
Change
Grants
$7,200
$38,100
+429%
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,774
$443,521
+6%
Fees to Service Providers
$191,846
$322,101
+68%
Advertising & Promotion
$0
$419
-
Offices, Occupancy & IT
$106,744
$110,156
+3%
Interest
$0
$0
-
Depreciation
$18,606
$15,741
-15%
Other
$108,508
$405,831
+274%
Total Expenses
$849,678
$1,335,869
+57%
Net income
2023
2024
Change
Net income
-$479
+$54,517
-11481%
Functional Expenses
Summary
2023
2024
Change
Program
$611,657
$1,040,087
+70%
Admin
$204,857
$260,429
+27%
Fundraising
$33,164
$35,353
+7%
Total Expenses
$849,678
$1,335,869
+57%