Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,374,274
Contributions
42%
Program Services
37%
Membership Dues
16%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,706,525
Salaries & Benefits
54%
Other
28%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$104,000
$1,419,492
+1265%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,168,769
$1,252,868
+7%
Membership Dues
$496,118
$523,550
+6%
Investments
$29,242
$69,158
+137%
Other
$112,528
$109,206
-3%
Total Revenues
$1,910,657
$3,374,274
+77%
Expenses
2023
2024
Change
Grants
$7,394
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$808,770
$913,825
+13%
Fees to Service Providers
$58,671
$62,297
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$231,266
$239,778
+4%
Interest
$0
$0
-
Depreciation
$8,121
$8,486
+4%
Other
$596,034
$482,139
-19%
Total Expenses
$1,710,256
$1,706,525
0%
Net income
2023
2024
Change
Net income
+$200,401
+$1,667,749
+732%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,710,256
$1,706,525
0%