Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$736,066
Program Services
68%
Government Grants
10%
Contributions
8%
Other
8%
Membership Dues
6%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$696,765
Other
70%
Offices, Occupancy & IT
14%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
3%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,309
$62,176
+240%
Government Grants
$20,285
$74,000
+265%
Fundraising Events
$0
$0
-
Program Services
$401,206
$498,787
+24%
Membership Dues
$53,032
$43,189
-19%
Investments
$493
$2,706
+449%
Other
$54,882
$55,208
+1%
Total Revenues
$548,207
$736,066
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,443
$18,435
+12%
Fees to Service Providers
$26,576
$26,169
-2%
Advertising & Promotion
$17,143
$21,895
+28%
Offices, Occupancy & IT
$36,347
$99,314
+173%
Interest
$0
$0
-
Depreciation
$40,109
$46,211
+15%
Other
$363,066
$484,741
+34%
Total Expenses
$499,684
$696,765
+39%
Net income
2023
2024
Change
Net income
+$48,523
+$39,301
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$437,850
$614,592
+40%
Admin
$61,834
$82,173
+33%
Fundraising
$0
$0
-
Total Expenses
$499,684
$696,765
+39%