Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,357,631
Contributions
48%
Program Services
44%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$1,215,187
Other
43%
Salaries & Benefits
39%
Fees to Service Providers
13%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$576,729
$646,400
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$798,679
$600,460
-25%
Membership Dues
$479,253
$110,771
-77%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,854,661
$1,357,631
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$948,813
$479,051
-50%
Fees to Service Providers
$147,980
$155,375
+5%
Advertising & Promotion
$210,861
$45,920
-78%
Offices, Occupancy & IT
$29,603
$14,837
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$633,677
$520,004
-18%
Total Expenses
$1,970,934
$1,215,187
-38%
Net income
2023
2024
Change
Net income
-$116,273
+$142,444
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$1,095,259
$549,040
-50%
Admin
$865,220
$621,309
-28%
Fundraising
$10,455
$44,838
+329%
Total Expenses
$1,970,934
$1,215,187
-38%