Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$527,018
Contributions
72%
Program Services
18%
Other
7%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$560,833
Salaries & Benefits
61%
Other
19%
Depreciation
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$569,518
$379,107
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,103
$95,568
+11%
Membership Dues
$10,301
$11,912
+16%
Investments
$1,533
$2,392
+56%
Other
$84,299
$38,039
-55%
Total Revenues
$751,754
$527,018
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,317
$340,305
+12%
Fees to Service Providers
$1,045
$8,234
+688%
Advertising & Promotion
$9,266
$16,306
+76%
Offices, Occupancy & IT
$34,801
$40,648
+17%
Interest
$0
$0
-
Depreciation
$38,943
$48,256
+24%
Other
$104,960
$107,084
+2%
Total Expenses
$493,332
$560,833
+14%
Net income
2023
2024
Change
Net income
+$258,422
-$33,815
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$469,634
$472,665
+1%
Admin
$17,417
$50,550
+190%
Fundraising
$6,281
$37,618
+499%
Total Expenses
$493,332
$560,833
+14%