Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,132,893
Program Services
43%
Contributions
38%
Membership Dues
19%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$755,997
Salaries & Benefits
37%
Other
32%
Advertising & Promotion
12%
Fees to Service Providers
11%
Grants
5%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$234,043
$435,935
+86%
Government Grants
$2,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$160,669
$482,131
+200%
Membership Dues
$71,576
$210,499
+194%
Investments
$22
$7
-68%
Other
$4,300
$4,321
+0%
Total Revenues
$473,110
$1,132,893
+139%
Expenses
2023
2024
Change
Grants
$0
$34,863
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,457
$278,560
+3%
Fees to Service Providers
$44,003
$84,566
+92%
Advertising & Promotion
$11,330
$90,100
+695%
Offices, Occupancy & IT
$10,283
$20,431
+99%
Interest
$4,349
$1,964
-55%
Depreciation
$0
$0
-
Other
$164,149
$245,513
+50%
Total Expenses
$505,571
$755,997
+50%
Net income
2023
2024
Change
Net income
-$32,461
+$376,896
-1261%
Functional Expenses
Summary
2023
2024
Change
Program
$359,631
$604,202
+68%
Admin
$93,621
$72,242
-23%
Fundraising
$52,319
$79,553
+52%
Total Expenses
$505,571
$755,997
+50%