Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$293,935
Contributions
68%
Program Services
14%
Other
9%
Membership Dues
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$191,032
Salaries & Benefits
48%
Offices, Occupancy & IT
25%
Other
16%
Depreciation
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$132,434
$200,989
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,506
$40,841
+9%
Membership Dues
$18,035
$15,070
-16%
Investments
$4,942
$11,056
+124%
Other
$34,318
$25,979
-24%
Total Revenues
$227,235
$293,935
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,249
$92,073
-9%
Fees to Service Providers
$3,160
$4,172
+32%
Advertising & Promotion
$4,179
$6,156
+47%
Offices, Occupancy & IT
$61,148
$48,358
-21%
Interest
$0
$0
-
Depreciation
$10,693
$9,579
-10%
Other
$19,679
$30,694
+56%
Total Expenses
$200,108
$191,032
-5%
Net income
2023
2024
Change
Net income
+$27,127
+$102,903
+279%
Functional Expenses
Summary
2023
2024
Change
Program
$27,121
$32,460
+20%
Admin
$170,223
$154,552
-9%
Fundraising
$2,764
$4,020
+45%
Total Expenses
$200,108
$191,032
-5%