Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,313,270
Other
70%
Membership Dues
21%
Investments
5%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$3,271,659
Other
62%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Grants
6%
Salaries & Benefits
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$357,454
$117,025
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,458
$0
-100%
Membership Dues
$452,979
$690,684
+52%
Investments
$173,145
$171,417
-1%
Other
$1,498,033
$2,334,144
+56%
Total Revenues
$2,510,069
$3,313,270
+32%
Expenses
2023
2024
Change
Grants
$778,383
$188,820
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,339
$157,372
-41%
Fees to Service Providers
$393,007
$382,587
-3%
Advertising & Promotion
$27,572
$28,400
+3%
Offices, Occupancy & IT
$355,128
$491,290
+38%
Interest
$0
$0
-
Depreciation
$29,578
$0
-100%
Other
$1,791,501
$2,023,190
+13%
Total Expenses
$3,642,508
$3,271,659
-10%
Net income
2023
2024
Change
Net income
-$1,132,439
+$41,611
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$3,107,550
$1,994,035
-36%
Admin
$246,084
$658,290
+168%
Fundraising
$288,874
$619,334
+114%
Total Expenses
$3,642,508
$3,271,659
-10%