Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$770,672
Contributions
64%
Fundraising Events
18%
Investments
5%
Membership Dues
5%
Other
4%
Program Services
3%
Government Grants
2%
Expenses in 2024
$491,991
Salaries & Benefits
51%
Other
24%
Offices, Occupancy & IT
12%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,791
$494,717
+281%
Government Grants
$69,672
$14,871
-79%
Fundraising Events
$94,250
$135,201
+43%
Program Services
$14,336
$19,714
+38%
Membership Dues
$36,535
$35,575
-3%
Investments
$23,443
$36,490
+56%
Other
$39,797
$34,104
-14%
Total Revenues
$407,824
$770,672
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,928
$249,042
+52%
Fees to Service Providers
$18,043
$17,300
-4%
Advertising & Promotion
$22,110
$16,570
-25%
Offices, Occupancy & IT
$50,509
$57,604
+14%
Interest
$0
$0
-
Depreciation
$32,347
$32,171
-1%
Other
$113,125
$119,304
+5%
Total Expenses
$400,062
$491,991
+23%
Net income
2023
2024
Change
Net income
+$7,762
+$278,681
+3490%
Functional Expenses
Summary
2023
2024
Change
Program
$244,999
$331,938
+35%
Admin
$155,063
$143,181
-8%
Fundraising
$0
$16,872
-
Total Expenses
$400,062
$491,991
+23%
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