Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$837,867
Program Services
41%
Contributions
36%
Membership Dues
22%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$802,541
Salaries & Benefits
34%
Offices, Occupancy & IT
30%
Other
28%
Fees to Service Providers
3%
Advertising & Promotion
3%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$226,786
$301,839
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$469,797
$344,726
-27%
Membership Dues
$0
$186,964
-
Investments
$625
$4,147
+564%
Other
$16,802
$191
-99%
Total Revenues
$714,010
$837,867
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,561
$272,895
+45%
Fees to Service Providers
$11,313
$23,577
+108%
Advertising & Promotion
$10,609
$23,406
+121%
Offices, Occupancy & IT
$232,955
$244,450
+5%
Interest
$22,315
$13,154
-41%
Depreciation
$3,718
$3,718
+0%
Other
$191,303
$221,341
+16%
Total Expenses
$659,774
$802,541
+22%
Net income
2023
2024
Change
Net income
+$54,236
+$35,326
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$591,509
$710,213
+20%
Admin
$68,265
$92,328
+35%
Fundraising
$0
$0
-
Total Expenses
$659,774
$802,541
+22%