Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$516,011
Contributions
63%
Program Services
30%
Membership Dues
3%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$442,109
Salaries & Benefits
48%
Other
16%
Depreciation
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Interest
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$799,143
$324,692
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,735
$157,315
+28%
Membership Dues
$14,007
$16,424
+17%
Investments
$28,730
$10,949
-62%
Other
$5,177
$6,631
+28%
Total Revenues
$969,792
$516,011
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,183
$210,890
+19%
Fees to Service Providers
$9,030
$43,132
+378%
Advertising & Promotion
$7,981
$7,555
-5%
Offices, Occupancy & IT
$84,835
$39,761
-53%
Interest
$0
$17,569
-
Depreciation
$15,593
$53,721
+245%
Other
$32,940
$69,481
+111%
Total Expenses
$327,562
$442,109
+35%
Net income
2023
2024
Change
Net income
+$642,230
+$73,902
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$304,496
$355,599
+17%
Admin
$15,223
$70,252
+361%
Fundraising
$7,843
$16,258
+107%
Total Expenses
$327,562
$442,109
+35%