Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$181,696
Other
47%
Contributions
35%
Program Services
9%
Membership Dues
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$136,750
Other
55%
Salaries & Benefits
23%
Depreciation
17%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,169
$63,654
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,574
$16,829
+15%
Membership Dues
$14,765
$13,530
-8%
Investments
$1,309
$1,865
+42%
Other
$60,939
$85,818
+41%
Total Revenues
$144,756
$181,696
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,335
$31,551
-33%
Fees to Service Providers
$2,709
$4,492
+66%
Advertising & Promotion
$2,674
$1,709
-36%
Offices, Occupancy & IT
$0
$0
-
Interest
$50
$0
-100%
Depreciation
$21,513
$23,196
+8%
Other
$49,863
$75,802
+52%
Total Expenses
$124,144
$136,750
+10%
Net income
2023
2024
Change
Net income
+$20,612
+$44,946
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$124,144
$136,750
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$124,144
$136,750
+10%