Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$853,118
Other
33%
Program Services
30%
Contributions
20%
Investments
9%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$978,049
Salaries & Benefits
39%
Other
30%
Fees to Service Providers
13%
Offices, Occupancy & IT
13%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$180,657
$173,957
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,481
$259,191
+24%
Membership Dues
$19,423
$59,600
+207%
Investments
$108,776
$80,201
-26%
Other
$253,089
$280,169
+11%
Total Revenues
$770,426
$853,118
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,514
$382,433
-9%
Fees to Service Providers
$99,062
$129,151
+30%
Advertising & Promotion
$5,535
$33,718
+509%
Offices, Occupancy & IT
$93,053
$127,102
+37%
Interest
$0
$0
-
Depreciation
$8,930
$9,052
+1%
Other
$360,596
$296,593
-18%
Total Expenses
$985,690
$978,049
-1%
Net income
2023
2024
Change
Net income
-$215,264
-$124,931
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$799,716
$787,384
-2%
Admin
$135,918
$129,907
-4%
Fundraising
$50,056
$60,758
+21%
Total Expenses
$985,690
$978,049
-1%