Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,187,075
Contributions
63%
Membership Dues
20%
Program Services
13%
Fundraising Events
4%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$848,893
Grants
44%
Other
28%
Salaries & Benefits
12%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$501,647
$743,811
+48%
Government Grants
$0
$0
-
Fundraising Events
$59,818
$49,287
-18%
Program Services
$93,869
$153,957
+64%
Membership Dues
$205,234
$235,341
+15%
Investments
$0
$0
-
Other
$8,763
$4,679
-47%
Total Revenues
$869,331
$1,187,075
+37%
Expenses
2023
2024
Change
Grants
$341,176
$375,369
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,655
$103,356
+217%
Fees to Service Providers
$11,675
$24,146
+107%
Advertising & Promotion
$6,670
$4,039
-39%
Offices, Occupancy & IT
$84,298
$75,362
-11%
Interest
$12,940
$0
-100%
Depreciation
$27,992
$28,013
+0%
Other
$162,512
$238,608
+47%
Total Expenses
$679,918
$848,893
+25%
Net income
2023
2024
Change
Net income
+$189,413
+$338,182
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$542,512
$732,341
+35%
Admin
$104,957
$105,289
+0%
Fundraising
$32,449
$11,263
-65%
Total Expenses
$679,918
$848,893
+25%