Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$624,245
Contributions
88%
Program Services
6%
Membership Dues
4%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$683,582
Salaries & Benefits
59%
Other
28%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$509,198
$548,825
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$39,820
-
Membership Dues
$19,239
$24,204
+26%
Investments
$4,428
$6,862
+55%
Other
-$11,580
$4,534
-139%
Total Revenues
$521,285
$624,245
+20%
Expenses
2023
2024
Change
Grants
$250
$4,525
+1710%
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,175
$401,268
+20%
Fees to Service Providers
$40,014
$26,415
-34%
Advertising & Promotion
$20,036
$8,245
-59%
Offices, Occupancy & IT
$35,999
$47,229
+31%
Interest
$0
$0
-
Depreciation
$2,380
$2,852
+20%
Other
$114,234
$193,048
+69%
Total Expenses
$546,088
$683,582
+25%
Net income
2023
2024
Change
Net income
-$24,803
-$59,337
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$430,920
$570,334
+32%
Admin
$50,860
$57,070
+12%
Fundraising
$64,308
$56,178
-13%
Total Expenses
$546,088
$683,582
+25%