Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,356,982
Contributions
62%
Program Services
19%
Membership Dues
16%
Government Grants
4%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$2,207,077
Other
55%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$910,828
$1,454,639
+60%
Government Grants
$0
$87,000
-
Fundraising Events
$0
$0
-
Program Services
$344,354
$446,667
+30%
Membership Dues
$295,321
$368,676
+25%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,550,503
$2,356,982
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$656,143
$698,132
+6%
Fees to Service Providers
$120,201
$141,637
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,967
$142,517
+7%
Interest
$0
$0
-
Depreciation
$3,152
$3,581
+14%
Other
$708,442
$1,221,210
+72%
Total Expenses
$1,620,905
$2,207,077
+36%
Net income
2023
2024
Change
Net income
-$70,402
+$149,905
-313%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,620,905
$2,207,077
+36%