Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$413,183
Contributions
74%
Program Services
14%
Membership Dues
8%
Fundraising Events
3%
Other
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$461,648
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$375,711
$306,475
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$12,214
-
Program Services
$13,483
$59,755
+343%
Membership Dues
$5,908
$33,172
+461%
Investments
$0
$16
-
Other
$10,372
$1,551
-85%
Total Revenues
$405,474
$413,183
+2%
Expenses
2023
2024
Change
Grants
$20,020
$4,990
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,763
$333,858
+33%
Fees to Service Providers
$14,234
$12,902
-9%
Advertising & Promotion
$7,603
$7,031
-8%
Offices, Occupancy & IT
$43,789
$49,410
+13%
Interest
$0
$3,365
-
Depreciation
$10,509
$10,017
-5%
Other
$41,570
$40,075
-4%
Total Expenses
$388,488
$461,648
+19%
Net income
2023
2024
Change
Net income
+$16,986
-$48,465
-385%
Functional Expenses
Summary
2023
2024
Change
Program
$388,488
$358,129
-8%
Admin
$0
$54,118
-
Fundraising
$0
$49,401
-
Total Expenses
$388,488
$461,648
+19%