Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,352,789
Contributions
75%
Program Services
10%
Investments
6%
Other
6%
Membership Dues
2%
Government Grants
1%
Fundraising Events
0%
Expenses in 2024
$676,949
Other
61%
Salaries & Benefits
28%
Depreciation
9%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$638,535
$1,019,047
+60%
Government Grants
$28,060
$17,300
-38%
Fundraising Events
$0
$0
-
Program Services
$147,926
$141,735
-4%
Membership Dues
$26,530
$22,535
-15%
Investments
$51,988
$76,892
+48%
Other
$35,004
$75,280
+115%
Total Revenues
$928,043
$1,352,789
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,685
$187,837
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,320
$1,324
+0%
Offices, Occupancy & IT
$7,955
$10,963
+38%
Interest
$7,692
$7,692
+0%
Depreciation
$33,076
$58,497
+77%
Other
$391,406
$410,636
+5%
Total Expenses
$597,134
$676,949
+13%
Net income
2023
2024
Change
Net income
+$330,909
+$675,840
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$586,735
$663,526
+13%
Admin
$10,399
$13,423
+29%
Fundraising
$0
$0
-
Total Expenses
$597,134
$676,949
+13%