Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,781,128
Contributions
72%
Membership Dues
23%
Other
4%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$2,359,215
Salaries & Benefits
34%
Fees to Service Providers
32%
Other
20%
Offices, Occupancy & IT
12%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,593,269
$2,005,828
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,500
$36,000
-13%
Membership Dues
$430,000
$630,000
+47%
Investments
$8,176
$0
-100%
Other
$95,704
$109,300
+14%
Total Revenues
$2,168,649
$2,781,128
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$719,805
$795,287
+10%
Fees to Service Providers
$697,890
$761,337
+9%
Advertising & Promotion
$23,641
$13,355
-44%
Offices, Occupancy & IT
$276,055
$291,435
+6%
Interest
$0
$0
-
Depreciation
$55,944
$20,952
-63%
Other
$297,327
$476,849
+60%
Total Expenses
$2,070,662
$2,359,215
+14%
Net income
2023
2024
Change
Net income
+$97,987
+$421,913
+331%
Functional Expenses
Summary
2023
2024
Change
Program
$1,279,079
$1,814,971
+42%
Admin
$368,525
$274,640
-25%
Fundraising
$423,058
$269,604
-36%
Total Expenses
$2,070,662
$2,359,215
+14%