Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,159,093
Contributions
87%
Other
8%
Membership Dues
3%
Fundraising Events
1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Expenses in 2024
$2,923,557
Salaries & Benefits
42%
Other
26%
Depreciation
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,240,871
$2,749,845
+23%
Government Grants
$0
$0
-
Fundraising Events
$73,157
$40,880
-44%
Program Services
$29,660
$10,275
-65%
Membership Dues
$72,685
$79,336
+9%
Investments
$904
$23,144
+2460%
Other
$38,222
$255,613
+569%
Total Revenues
$2,455,499
$3,159,093
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,144,044
$1,239,780
+8%
Fees to Service Providers
$91,673
$125,670
+37%
Advertising & Promotion
$12,244
$26,544
+117%
Offices, Occupancy & IT
$299,826
$321,177
+7%
Interest
$0
$0
-
Depreciation
$425,026
$437,325
+3%
Other
$709,169
$773,061
+9%
Total Expenses
$2,681,982
$2,923,557
+9%
Net income
2023
2024
Change
Net income
-$226,483
+$235,536
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$2,156,286
$2,322,969
+8%
Admin
$278,790
$327,924
+18%
Fundraising
$246,906
$272,664
+10%
Total Expenses
$2,681,982
$2,923,557
+9%