Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,527,651
Other
66%
Contributions
12%
Program Services
10%
Investments
7%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,210,064
Other
39%
Salaries & Benefits
29%
Fees to Service Providers
25%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$191,064
$183,872
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,301
$150,651
-7%
Membership Dues
$102,331
$67,433
-34%
Investments
$74,153
$113,095
+53%
Other
$771,618
$1,012,600
+31%
Total Revenues
$1,301,467
$1,527,651
+17%
Expenses
2023
2024
Change
Grants
$26,953
$27,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,662
$351,604
+9%
Fees to Service Providers
$276,164
$307,705
+11%
Advertising & Promotion
$32,856
$14,461
-56%
Offices, Occupancy & IT
$30,363
$34,353
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$529,141
$474,441
-10%
Total Expenses
$1,219,139
$1,210,064
-1%
Net income
2023
2024
Change
Net income
+$82,328
+$317,587
+286%
Functional Expenses
Summary
2023
2024
Change
Program
$917,662
$938,754
+2%
Admin
$287,016
$255,524
-11%
Fundraising
$14,461
$15,786
+9%
Total Expenses
$1,219,139
$1,210,064
-1%