Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,114,583
Contributions
50%
Program Services
41%
Other
7%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,324,183
Salaries & Benefits
65%
Other
28%
Depreciation
7%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$265,047
$1,048,198
+295%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$670,423
$866,424
+29%
Membership Dues
$44,112
$49,670
+13%
Investments
$2,455
$10,007
+308%
Other
$129,939
$140,284
+8%
Total Revenues
$1,111,976
$2,114,583
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$701,699
$856,162
+22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,822
$4,421
-8%
Interest
$8,120
$5,173
-36%
Depreciation
$85,405
$86,787
+2%
Other
$382,901
$371,640
-3%
Total Expenses
$1,182,947
$1,324,183
+12%
Net income
2023
2024
Change
Net income
-$70,971
+$790,400
-1214%
Functional Expenses
Summary
2023
2024
Change
Program
$903,464
$1,036,106
+15%
Admin
$148,145
$223,158
+51%
Fundraising
$131,338
$64,919
-51%
Total Expenses
$1,182,947
$1,324,183
+12%