Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$679,140
Contributions
45%
Program Services
42%
Investments
8%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$647,780
Other
61%
Salaries & Benefits
32%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$799,781
$304,104
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151,044
$286,922
+90%
Membership Dues
$41,982
$35,874
-15%
Investments
$9,519
$52,240
+449%
Other
$0
$0
-
Total Revenues
$1,002,326
$679,140
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,322
$207,275
-1%
Fees to Service Providers
$3,330
$6,188
+86%
Advertising & Promotion
$48,742
$3,128
-94%
Offices, Occupancy & IT
$52,519
$25,094
-52%
Interest
$0
$0
-
Depreciation
$11,356
$8,102
-29%
Other
$420,695
$397,993
-5%
Total Expenses
$745,964
$647,780
-13%
Net income
2023
2024
Change
Net income
+$256,362
+$31,360
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$675,377
$586,012
-13%
Admin
$58,087
$49,268
-15%
Fundraising
$12,500
$12,500
+0%
Total Expenses
$745,964
$647,780
-13%