Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,197,648
Contributions
80%
Other
10%
Program Services
6%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$391,669
Salaries & Benefits
41%
Other
19%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Interest
7%
Depreciation
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$117,208
$961,617
+720%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,447
$71,482
+14%
Membership Dues
$42,421
$46,152
+9%
Investments
$0
$0
-
Other
$105,532
$118,397
+12%
Total Revenues
$327,608
$1,197,648
+266%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,357
$161,423
-4%
Fees to Service Providers
$34,445
$62,652
+82%
Advertising & Promotion
$5,517
$8,082
+46%
Offices, Occupancy & IT
$38,924
$32,922
-15%
Interest
$28,548
$27,663
-3%
Depreciation
$30,000
$25,106
-16%
Other
$55,505
$73,821
+33%
Total Expenses
$361,296
$391,669
+8%
Net income
2023
2024
Change
Net income
-$33,688
+$805,979
-2492%
Functional Expenses
Summary
2023
2024
Change
Program
$254,557
$256,017
+1%
Admin
$93,411
$120,991
+30%
Fundraising
$13,328
$14,661
+10%
Total Expenses
$361,296
$391,669
+8%