Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,466,183
Contributions
93%
Membership Dues
5%
Investments
1%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,804,763
Salaries & Benefits
82%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$981,509
$1,358,270
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,600
$18,900
+7%
Membership Dues
$76,915
$69,499
-10%
Investments
$7,706
$19,514
+153%
Other
$0
$0
-
Total Revenues
$1,083,730
$1,466,183
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,228,890
$1,479,384
+20%
Fees to Service Providers
$82,366
$98,614
+20%
Advertising & Promotion
$3,801
$375
-90%
Offices, Occupancy & IT
$29,806
$30,560
+3%
Interest
$0
$0
-
Depreciation
$2,540
$3,474
+37%
Other
$171,094
$192,356
+12%
Total Expenses
$1,518,497
$1,804,763
+19%
Net income
2023
2024
Change
Net income
-$434,767
-$338,580
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,030,355
$1,335,263
+30%
Admin
$298,733
$206,220
-31%
Fundraising
$189,409
$263,280
+39%
Total Expenses
$1,518,497
$1,804,763
+19%