Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$402,381
Contributions
33%
Program Services
25%
Other
25%
Investments
12%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$776,809
Salaries & Benefits
62%
Other
29%
Depreciation
3%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$637,903
$131,264
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,752
$101,756
-13%
Membership Dues
$15,194
$19,719
+30%
Investments
$136,457
$48,661
-64%
Other
-$219,668
$100,981
-146%
Total Revenues
$686,638
$402,381
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,618
$480,796
+109%
Fees to Service Providers
$0
$21,536
-
Advertising & Promotion
$15,450
$24,028
+56%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$31,567
$26,042
-18%
Other
$268,353
$224,407
-16%
Total Expenses
$544,988
$776,809
+43%
Net income
2023
2024
Change
Net income
+$141,650
-$374,428
-364%
Functional Expenses
Summary
2023
2024
Change
Program
$544,988
$731,483
+34%
Admin
$0
$45,326
-
Fundraising
$0
$0
-
Total Expenses
$544,988
$776,809
+43%