Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$300,391
Program Services
50%
Contributions
41%
Membership Dues
5%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$358,123
Salaries & Benefits
72%
Other
23%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$327,727
$124,494
-62%
Government Grants
$20,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$91,744
$150,447
+64%
Membership Dues
$14,909
$13,590
-9%
Investments
$0
$7,000
-
Other
$15,851
$4,860
-69%
Total Revenues
$470,231
$300,391
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,491
$257,879
+41%
Fees to Service Providers
$0
$2,380
-
Advertising & Promotion
$17,830
$8,181
-54%
Offices, Occupancy & IT
$13,256
$8,818
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,741
$80,865
+4%
Total Expenses
$291,318
$358,123
+23%
Net income
2023
2024
Change
Net income
+$178,913
-$57,732
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$179,847
$218,356
+21%
Admin
$111,471
$139,767
+25%
Fundraising
$0
$0
-
Total Expenses
$291,318
$358,123
+23%