Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,019,323
Program Services
35%
Other
30%
Contributions
26%
Fundraising Events
9%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$719,405
Benefits to Members
29%
Other
26%
Salaries & Benefits
25%
Depreciation
7%
Interest
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$316,180
$262,980
-17%
Government Grants
$0
$0
-
Fundraising Events
$67,228
$87,078
+30%
Program Services
$210,902
$358,280
+70%
Membership Dues
$0
$0
-
Investments
$59
$148
+151%
Other
$18,125
$310,837
+1615%
Total Revenues
$612,494
$1,019,323
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$218,861
$210,800
-4%
Salaries & Benefits
$145,745
$178,654
+23%
Fees to Service Providers
$14,225
$29,857
+110%
Advertising & Promotion
$3,626
$3,975
+10%
Offices, Occupancy & IT
$5,413
$9,661
+78%
Interest
$39,612
$43,858
+11%
Depreciation
$37,149
$52,847
+42%
Other
$145,279
$189,753
+31%
Total Expenses
$609,910
$719,405
+18%
Net income
2023
2024
Change
Net income
+$2,584
+$299,918
+11507%
Functional Expenses
Summary
2023
2024
Change
Program
$550,611
$659,975
+20%
Admin
$19,638
$22,569
+15%
Fundraising
$39,661
$36,861
-7%
Total Expenses
$609,910
$719,405
+18%