Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$352,574
Contributions
34%
Membership Dues
33%
Program Services
33%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$362,906
Fees to Service Providers
36%
Salaries & Benefits
29%
Other
20%
Depreciation
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,000
$120,008
+173%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,435
$115,393
+8%
Membership Dues
$100,870
$117,173
+16%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$251,305
$352,574
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,160
$106,035
+25%
Fees to Service Providers
$134,124
$131,303
-2%
Advertising & Promotion
$57
$1,049
+1740%
Offices, Occupancy & IT
$19,449
$19,462
+0%
Interest
$0
$0
-
Depreciation
$40,395
$34,067
-16%
Other
$8,716
$70,990
+714%
Total Expenses
$287,901
$362,906
+26%
Net income
2023
2024
Change
Net income
-$36,596
-$10,332
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$287,901
$362,906
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$287,901
$362,906
+26%
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