Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,468,072
Contributions
47%
Program Services
39%
Investments
4%
Other
3%
Membership Dues
3%
Fundraising Events
3%
Government Grants
0%
Expenses in 2024
$1,057,075
Other
48%
Salaries & Benefits
45%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,371,689
$691,944
-50%
Government Grants
$0
$0
-
Fundraising Events
$16,900
$37,465
+122%
Program Services
$429,573
$578,098
+35%
Membership Dues
$17,055
$47,436
+178%
Investments
$89,711
$65,632
-27%
Other
$48,582
$47,497
-2%
Total Revenues
$1,973,510
$1,468,072
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,172
$474,953
+23%
Fees to Service Providers
$15,700
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$32,196
$70,564
+119%
Other
$414,735
$511,558
+23%
Total Expenses
$849,803
$1,057,075
+24%
Net income
2023
2024
Change
Net income
+$1,123,707
+$410,997
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$581,117
$746,327
+28%
Admin
$145,398
$176,696
+22%
Fundraising
$123,288
$134,052
+9%
Total Expenses
$849,803
$1,057,075
+24%