Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,578,402
Program Services
62%
Membership Dues
21%
Contributions
13%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,589,424
Salaries & Benefits
60%
Other
26%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$92,857
$198,405
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$865,704
$977,208
+13%
Membership Dues
$360,428
$331,800
-8%
Investments
$16,797
$17,714
+5%
Other
$42,824
$53,275
+24%
Total Revenues
$1,378,610
$1,578,402
+14%
Expenses
2023
2024
Change
Grants
$6,133
$876
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$830,768
$956,052
+15%
Fees to Service Providers
$64,371
$56,950
-12%
Advertising & Promotion
$22,494
$13,289
-41%
Offices, Occupancy & IT
$115,939
$119,223
+3%
Interest
$691
$1,796
+160%
Depreciation
$25,088
$24,225
-3%
Other
$416,539
$417,013
+0%
Total Expenses
$1,482,023
$1,589,424
+7%
Net income
2023
2024
Change
Net income
-$103,413
-$11,022
+89%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,482,023
$1,589,424
+7%