Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$333,258
Contributions
86%
Membership Dues
9%
Program Services
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$341,997
Salaries & Benefits
38%
Other
33%
Grants
18%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$296,235
$285,808
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,275
$13,746
+66%
Membership Dues
$35,589
$30,670
-14%
Investments
$0
$2,090
-
Other
$172
$944
+449%
Total Revenues
$340,271
$333,258
-2%
Expenses
2023
2024
Change
Grants
$106,482
$62,088
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,901
$128,901
+5%
Fees to Service Providers
$1,310
$2,250
+72%
Advertising & Promotion
$5,204
$2,450
-53%
Offices, Occupancy & IT
$28,994
$33,945
+17%
Interest
$0
$0
-
Depreciation
$0
$206
-
Other
$118,804
$112,157
-6%
Total Expenses
$383,695
$341,997
-11%
Net income
2023
2024
Change
Net income
-$43,424
-$8,739
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$307,840
$258,285
-16%
Admin
$75,855
$83,712
+10%
Fundraising
$0
$0
-
Total Expenses
$383,695
$341,997
-11%