Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,500,182
Contributions
58%
Program Services
19%
Other
14%
Investments
6%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,706,610
Salaries & Benefits
58%
Other
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$374,380
$1,444,799
+286%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$453,903
$476,589
+5%
Membership Dues
$78,869
$79,369
+1%
Investments
$123,878
$146,282
+18%
Other
$215,043
$353,143
+64%
Total Revenues
$1,246,073
$2,500,182
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$840,151
$987,761
+18%
Fees to Service Providers
$165,106
$164,867
0%
Advertising & Promotion
$26,686
$48,160
+80%
Offices, Occupancy & IT
$91,037
$112,495
+24%
Interest
$0
$0
-
Depreciation
$82,185
$108,777
+32%
Other
$235,241
$284,550
+21%
Total Expenses
$1,440,406
$1,706,610
+18%
Net income
2023
2024
Change
Net income
-$194,333
+$793,572
-508%
Functional Expenses
Summary
2023
2024
Change
Program
$1,196,298
$1,394,585
+17%
Admin
$141,947
$171,106
+21%
Fundraising
$102,161
$140,919
+38%
Total Expenses
$1,440,406
$1,706,610
+18%