Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$539,516
Contributions
94%
Program Services
5%
Membership Dues
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$527,581
Salaries & Benefits
53%
Other
37%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$604,424
$506,245
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,674
$24,382
+56%
Membership Dues
$6,005
$8,672
+44%
Investments
$0
$0
-
Other
$933
$217
-77%
Total Revenues
$627,036
$539,516
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,436
$279,019
-5%
Fees to Service Providers
$36,623
$28,359
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,298
$22,156
+28%
Interest
$0
$0
-
Depreciation
$563
$623
+11%
Other
$203,681
$197,424
-3%
Total Expenses
$550,601
$527,581
-4%
Net income
2023
2024
Change
Net income
+$76,435
+$11,935
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$186,937
$176,677
-5%
Admin
$335,819
$327,636
-2%
Fundraising
$27,845
$23,268
-16%
Total Expenses
$550,601
$527,581
-4%