Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$143,915
Contributions
45%
Program Services
33%
Other
17%
Investments
3%
Fundraising Events
2%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$138,309
Salaries & Benefits
53%
Offices, Occupancy & IT
36%
Other
9%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,948
$64,050
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,460
-
Program Services
$32,032
$47,221
+47%
Membership Dues
$993
$497
-50%
Investments
$1,196
$4,545
+280%
Other
$35,637
$24,142
-32%
Total Revenues
$133,806
$143,915
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,605
$73,331
+118%
Fees to Service Providers
$1,177
$780
-34%
Advertising & Promotion
$1,526
$1,676
+10%
Offices, Occupancy & IT
$38,608
$50,466
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,591
$12,056
-4%
Total Expenses
$87,507
$138,309
+58%
Net income
2023
2024
Change
Net income
+$46,299
+$5,606
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$73,198
$123,838
+69%
Admin
$14,309
$14,471
+1%
Fundraising
$0
$0
-
Total Expenses
$87,507
$138,309
+58%