Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$473,481
Program Services
85%
Fundraising Events
9%
Membership Dues
6%
Other
<1%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2024
$496,601
Other
76%
Salaries & Benefits
20%
Grants
3%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,748
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$32,125
$43,152
+34%
Program Services
$403,967
$400,920
-1%
Membership Dues
$32,775
$26,217
-20%
Investments
$0
$0
-
Other
$51,134
$3,192
-94%
Total Revenues
$533,749
$473,481
-11%
Expenses
2023
2024
Change
Grants
$13,171
$14,441
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,890
$97,341
-8%
Fees to Service Providers
$9,781
$5,145
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,356
$1,127
-17%
Interest
$0
$0
-
Depreciation
$0
$1,158
-
Other
$337,237
$377,389
+12%
Total Expenses
$467,435
$496,601
+6%
Net income
2023
2024
Change
Net income
+$66,314
-$23,120
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$13,171
$51,321
+290%
Admin
$454,264
$445,280
-2%
Fundraising
$0
$0
-
Total Expenses
$467,435
$496,601
+6%
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