Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$623,182
Contributions
48%
Other
16%
Investments
11%
Program Services
11%
Membership Dues
10%
Fundraising Events
3%
Government Grants
0%
Expenses in 2024
$743,477
Salaries & Benefits
50%
Other
21%
Grants
13%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,785
$299,439
+32%
Government Grants
$0
$0
-
Fundraising Events
$5,250
$18,862
+259%
Program Services
$63,189
$71,272
+13%
Membership Dues
$73,098
$64,447
-12%
Investments
$61,923
$71,601
+16%
Other
$127,377
$97,561
-23%
Total Revenues
$557,622
$623,182
+12%
Expenses
2023
2024
Change
Grants
$0
$99,357
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,872
$372,469
+2%
Fees to Service Providers
$23,001
$32,201
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,458
$36,613
+13%
Interest
$0
$0
-
Depreciation
$43,157
$46,446
+8%
Other
$112,370
$156,391
+39%
Total Expenses
$576,858
$743,477
+29%
Net income
2023
2024
Change
Net income
-$19,236
-$120,295
-525%
Functional Expenses
Summary
2023
2024
Change
Program
$430,207
$550,695
+28%
Admin
$91,770
$136,912
+49%
Fundraising
$54,881
$55,870
+2%
Total Expenses
$576,858
$743,477
+29%