Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$398,468
Contributions
81%
Other
10%
Membership Dues
6%
Program Services
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$455,154
Salaries & Benefits
43%
Other
35%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$389,322
$322,360
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,138
-
Program Services
$9,586
$7,174
-25%
Membership Dues
$23,029
$25,401
+10%
Investments
$111
$3,099
+2692%
Other
$22,035
$39,296
+78%
Total Revenues
$444,083
$398,468
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,120
$197,409
-1%
Fees to Service Providers
$25,129
$54,365
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,200
$43,800
+1%
Interest
$0
$0
-
Depreciation
$152
$73
-52%
Other
$172,103
$159,507
-7%
Total Expenses
$439,704
$455,154
+4%
Net income
2023
2024
Change
Net income
+$4,379
-$56,686
-1394%
Functional Expenses
Summary
2023
2024
Change
Program
$403,888
$405,000
+0%
Admin
$23,372
$36,401
+56%
Fundraising
$12,444
$13,753
+11%
Total Expenses
$439,704
$455,154
+4%