Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$428,372
Contributions
52%
Program Services
37%
Membership Dues
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$341,928
Other
79%
Salaries & Benefits
19%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,200
$221,380
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,095
$159,682
+31%
Membership Dues
$35,160
$35,240
+0%
Investments
$674
$12,070
+1691%
Other
$0
$0
-
Total Revenues
$308,129
$428,372
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$65,000
+8%
Fees to Service Providers
$980
$980
+0%
Advertising & Promotion
$1,185
$1,084
-9%
Offices, Occupancy & IT
$2,406
$5,085
+111%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225,608
$269,779
+20%
Total Expenses
$290,179
$341,928
+18%
Net income
2023
2024
Change
Net income
+$17,950
+$86,444
+382%
Functional Expenses
Summary
2023
2024
Change
Program
$278,294
$327,090
+18%
Admin
$11,885
$14,838
+25%
Fundraising
$0
$0
-
Total Expenses
$290,179
$341,928
+18%