Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$480,464
Program Services
74%
Other
16%
Contributions
7%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$442,546
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,722
$35,984
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,356
$356,953
+71%
Membership Dues
$3,524
$8,780
+149%
Investments
$7
$5
-29%
Other
$12,086
$78,742
+552%
Total Revenues
$256,695
$480,464
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,340
$295,689
+60%
Fees to Service Providers
$11,853
$6,578
-45%
Advertising & Promotion
$5,211
$3,083
-41%
Offices, Occupancy & IT
$41,106
$41,556
+1%
Interest
$0
$0
-
Depreciation
$38,083
$32,546
-15%
Other
$48,671
$63,094
+30%
Total Expenses
$329,264
$442,546
+34%
Net income
2023
2024
Change
Net income
-$72,569
+$37,918
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$196,638
$363,626
+85%
Admin
$132,626
$78,920
-40%
Fundraising
$0
$0
-
Total Expenses
$329,264
$442,546
+34%