Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,301,562
Contributions
64%
Membership Dues
19%
Program Services
15%
Other
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$5,139,838
Salaries & Benefits
71%
Fees to Service Providers
19%
Offices, Occupancy & IT
6%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,078,780
$3,370,429
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$635,417
$782,193
+23%
Membership Dues
$896,134
$1,004,499
+12%
Investments
$0
$0
-
Other
$195,268
$144,441
-26%
Total Revenues
$3,805,599
$5,301,562
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,966,121
$3,637,713
+23%
Fees to Service Providers
$790,485
$998,699
+26%
Advertising & Promotion
$74,138
$35,985
-51%
Offices, Occupancy & IT
$256,064
$318,825
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,918
$148,616
+5%
Total Expenses
$4,227,726
$5,139,838
+22%
Net income
2023
2024
Change
Net income
-$422,127
+$161,724
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$3,009,923
$3,860,647
+28%
Admin
$800,651
$895,574
+12%
Fundraising
$417,152
$383,617
-8%
Total Expenses
$4,227,726
$5,139,838
+22%