Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,634,371
Other
92%
Membership Dues
3%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,098,146
Grants
45%
Salaries & Benefits
28%
Offices, Occupancy & IT
18%
Other
4%
Depreciation
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,960
$40,299
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,300
$0
-100%
Membership Dues
$47,625
$47,050
-1%
Investments
$16,505
$42,077
+155%
Other
$1,427,217
$1,504,945
+5%
Total Revenues
$1,539,607
$1,634,371
+6%
Expenses
2023
2024
Change
Grants
$384,786
$497,677
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,353
$309,410
+14%
Fees to Service Providers
$12,579
$13,691
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175,013
$202,184
+16%
Interest
$0
$0
-
Depreciation
$29,513
$27,475
-7%
Other
$41,389
$47,709
+15%
Total Expenses
$914,633
$1,098,146
+20%
Net income
2023
2024
Change
Net income
+$624,974
+$536,225
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$797,327
$961,857
+21%
Admin
$117,306
$136,289
+16%
Fundraising
$0
$0
-
Total Expenses
$914,633
$1,098,146
+20%