Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$336,327
Program Services
51%
Contributions
23%
Membership Dues
19%
Fundraising Events
7%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$307,669
Salaries & Benefits
44%
Other
33%
Depreciation
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,803
$78,628
+514%
Government Grants
$0
$0
-
Fundraising Events
$28,786
$23,088
-20%
Program Services
$118,604
$172,214
+45%
Membership Dues
$52,864
$62,393
+18%
Investments
$0
$0
-
Other
$9,403
$4
-100%
Total Revenues
$222,460
$336,327
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,288
$134,482
+106%
Fees to Service Providers
$48,400
$7,084
-85%
Advertising & Promotion
$7,969
$4,830
-39%
Offices, Occupancy & IT
$11,739
$17,079
+45%
Interest
$0
$0
-
Depreciation
$39,294
$41,511
+6%
Other
$87,312
$102,683
+18%
Total Expenses
$260,002
$307,669
+18%
Net income
2023
2024
Change
Net income
-$37,542
+$28,658
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$208,227
$269,174
+29%
Admin
$51,775
$38,495
-26%
Fundraising
$0
$0
-
Total Expenses
$260,002
$307,669
+18%