Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,921,346
Contributions
78%
Program Services
18%
Membership Dues
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,705,316
Other
57%
Salaries & Benefits
36%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,364,925
$1,502,673
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$326,198
$345,952
+6%
Membership Dues
$56,900
$53,200
-7%
Investments
$19,946
$19,521
-2%
Other
$0
$0
-
Total Revenues
$1,767,969
$1,921,346
+9%
Expenses
2023
2024
Change
Grants
$3,000
$3,090
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,742
$608,397
+8%
Fees to Service Providers
$96,599
$24,439
-75%
Advertising & Promotion
$5,219
$10,023
+92%
Offices, Occupancy & IT
$15,126
$86,642
+473%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$730,140
$972,725
+33%
Total Expenses
$1,413,826
$1,705,316
+21%
Net income
2023
2024
Change
Net income
+$354,143
+$216,030
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$886,359
$1,069,950
+21%
Admin
$386,384
$465,143
+20%
Fundraising
$141,083
$170,223
+21%
Total Expenses
$1,413,826
$1,705,316
+21%