Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,795,561
Contributions
34%
Investments
34%
Program Services
22%
Other
8%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,522,562
Salaries & Benefits
58%
Other
28%
Fees to Service Providers
11%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$471,638
$612,654
+30%
Government Grants
$26,920
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$308,461
$399,664
+30%
Membership Dues
$15,273
$25,545
+67%
Investments
$583,098
$609,524
+5%
Other
$46,694
$148,174
+217%
Total Revenues
$1,452,084
$1,795,561
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$795,632
$879,504
+11%
Fees to Service Providers
$257,517
$172,728
-33%
Advertising & Promotion
$2,549
$28,104
+1003%
Offices, Occupancy & IT
$10,877
$11,231
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$314,371
$430,995
+37%
Total Expenses
$1,380,946
$1,522,562
+10%
Net income
2023
2024
Change
Net income
+$71,138
+$272,999
+284%
Functional Expenses
Summary
2023
2024
Change
Program
$851,066
$908,337
+7%
Admin
$324,289
$343,621
+6%
Fundraising
$205,591
$270,604
+32%
Total Expenses
$1,380,946
$1,522,562
+10%