Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$487,519
Program Services
79%
Membership Dues
9%
Other
7%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$439,221
Offices, Occupancy & IT
50%
Salaries & Benefits
38%
Other
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,874
$4,445
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$656,146
$386,216
-41%
Membership Dues
$28,345
$42,540
+50%
Investments
$17,511
$20,645
+18%
Other
$13,849
$33,673
+143%
Total Revenues
$718,725
$487,519
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,329
$166,812
+71%
Fees to Service Providers
$462,925
$8,552
-98%
Advertising & Promotion
$0
$30
-
Offices, Occupancy & IT
$59,185
$219,181
+270%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,513
$44,646
+26%
Total Expenses
$654,952
$439,221
-33%
Net income
2023
2024
Change
Net income
+$63,773
+$48,298
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$605,445
$414,243
-32%
Admin
$49,507
$24,978
-50%
Fundraising
$0
$0
-
Total Expenses
$654,952
$439,221
-33%