Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$752,153
Contributions
75%
Program Services
17%
Membership Dues
4%
Investments
3%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Expenses in 2024
$613,510
Other
77%
Salaries & Benefits
16%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$440,863
$567,717
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,728
-
Program Services
$247,943
$125,269
-49%
Membership Dues
$0
$32,828
-
Investments
$9,835
$23,948
+143%
Other
$11,014
$663
-94%
Total Revenues
$709,655
$752,153
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,632
$96,027
-26%
Fees to Service Providers
$11,000
$15,583
+42%
Advertising & Promotion
$16,930
$14,374
-15%
Offices, Occupancy & IT
$11,800
$12,060
+2%
Interest
$0
$0
-
Depreciation
$506
$384
-24%
Other
$459,572
$475,082
+3%
Total Expenses
$629,440
$613,510
-3%
Net income
2023
2024
Change
Net income
+$80,215
+$138,643
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$566,312
$555,405
-2%
Admin
$63,128
$58,105
-8%
Fundraising
$0
$0
-
Total Expenses
$629,440
$613,510
-3%