Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,497,027
Other
73%
Contributions
18%
Program Services
6%
Membership Dues
2%
Fundraising Events
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$1,692,769
Salaries & Benefits
64%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Other
11%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,060
$451,418
+205%
Government Grants
$0
$0
-
Fundraising Events
$2,500
$2,500
+0%
Program Services
$167,269
$156,914
-6%
Membership Dues
$59,379
$56,474
-5%
Investments
$0
$0
-
Other
$1,170,954
$1,829,721
+56%
Total Revenues
$1,548,162
$2,497,027
+61%
Expenses
2023
2024
Change
Grants
$7,467
$1,784
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$881,498
$1,076,313
+22%
Fees to Service Providers
$174,049
$189,585
+9%
Advertising & Promotion
$6,482
$24,159
+273%
Offices, Occupancy & IT
$205,248
$221,669
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,829
$179,259
+42%
Total Expenses
$1,400,573
$1,692,769
+21%
Net income
2023
2024
Change
Net income
+$147,589
+$804,258
+445%
Functional Expenses
Summary
2023
2024
Change
Program
$1,056,125
$1,310,483
+24%
Admin
$344,448
$382,286
+11%
Fundraising
$0
$0
-
Total Expenses
$1,400,573
$1,692,769
+21%