Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,186,131
Contributions
75%
Fundraising Events
8%
Membership Dues
6%
Investments
5%
Other
4%
Program Services
1%
Government Grants
0%
Expenses in 2024
$445,807
Salaries & Benefits
59%
Other
18%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$263,306
$885,449
+236%
Government Grants
$13,395
$0
-100%
Fundraising Events
$159,924
$97,556
-39%
Program Services
$0
$14,559
-
Membership Dues
$79,184
$72,938
-8%
Investments
$45,900
$65,224
+42%
Other
$37,056
$50,405
+36%
Total Revenues
$598,765
$1,186,131
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,659
$262,258
+17%
Fees to Service Providers
$21,007
$59,676
+184%
Advertising & Promotion
$1,663
$1,975
+19%
Offices, Occupancy & IT
$33,124
$38,969
+18%
Interest
$0
$0
-
Depreciation
$2,340
$2,340
+0%
Other
$63,239
$80,589
+27%
Total Expenses
$345,032
$445,807
+29%
Net income
2023
2024
Change
Net income
+$253,733
+$740,324
+192%
Functional Expenses
Summary
2023
2024
Change
Program
$247,031
$332,244
+34%
Admin
$78,922
$90,150
+14%
Fundraising
$19,079
$23,413
+23%
Total Expenses
$345,032
$445,807
+29%