Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,893,875
Contributions
56%
Program Services
27%
Membership Dues
9%
Investments
4%
Government Grants
3%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$1,586,909
Salaries & Benefits
44%
Other
39%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,000
$1,068,979
+2954%
Government Grants
$0
$60,959
-
Fundraising Events
$0
$0
-
Program Services
$96,373
$507,632
+427%
Membership Dues
$160,263
$170,279
+6%
Investments
$14,724
$67,811
+361%
Other
$1,063,315
$18,215
-98%
Total Revenues
$1,369,675
$1,893,875
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$759,615
$704,649
-7%
Fees to Service Providers
$76,821
$65,027
-15%
Advertising & Promotion
$7,211
$15,350
+113%
Offices, Occupancy & IT
$238,786
$189,527
-21%
Interest
$0
$0
-
Depreciation
$162
$81
-50%
Other
$163,111
$612,275
+275%
Total Expenses
$1,245,706
$1,586,909
+27%
Net income
2023
2024
Change
Net income
+$123,969
+$306,966
+148%
Functional Expenses
Summary
2023
2024
Change
Program
-
$997,393
-
Admin
-
$514,134
-
Fundraising
-
$75,382
-
Total Expenses
$1,245,706
$1,586,909
+27%