Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,010,203
Contributions
65%
Other
23%
Membership Dues
5%
Investments
4%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,958,002
Salaries & Benefits
55%
Other
24%
Depreciation
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$650,128
$1,944,529
+199%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,412
$87,403
-35%
Membership Dues
$252,187
$149,754
-41%
Investments
$115,305
$127,689
+11%
Other
$92,950
$700,828
+654%
Total Revenues
$1,244,982
$3,010,203
+142%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$653,029
$1,068,986
+64%
Fees to Service Providers
$126,015
$71,012
-44%
Advertising & Promotion
$74,372
$37,506
-50%
Offices, Occupancy & IT
$50,298
$38,062
-24%
Interest
$0
$0
-
Depreciation
$273,934
$281,455
+3%
Other
$455,731
$460,981
+1%
Total Expenses
$1,633,379
$1,958,002
+20%
Net income
2023
2024
Change
Net income
-$388,397
+$1,052,201
-371%
Functional Expenses
Summary
2023
2024
Change
Program
$1,222,593
$1,596,189
+31%
Admin
$246,225
$225,375
-8%
Fundraising
$164,561
$136,438
-17%
Total Expenses
$1,633,379
$1,958,002
+20%