Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$790,406
Program Services
71%
Other
14%
Membership Dues
7%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$620,117
Fees to Service Providers
48%
Other
25%
Salaries & Benefits
19%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$51,606
+51506%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$404,662
$562,881
+39%
Membership Dues
$59,934
$58,537
-2%
Investments
$5,305
$7,464
+41%
Other
$58,471
$109,918
+88%
Total Revenues
$528,472
$790,406
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,271
$120,694
-5%
Fees to Service Providers
$245,905
$299,249
+22%
Advertising & Promotion
$6,139
$5,224
-15%
Offices, Occupancy & IT
$36,750
$37,653
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,432
$157,297
+54%
Total Expenses
$518,497
$620,117
+20%
Net income
2023
2024
Change
Net income
+$9,975
+$170,289
+1607%
Functional Expenses
Summary
2023
2024
Change
Program
$356,434
$455,101
+28%
Admin
$154,875
$155,183
+0%
Fundraising
$7,188
$9,833
+37%
Total Expenses
$518,497
$620,117
+20%