Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$344,259
Other
53%
Contributions
24%
Membership Dues
11%
Investments
7%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$437,252
Salaries & Benefits
51%
Other
36%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$319,886
$82,817
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,184
$14,839
+22%
Membership Dues
$31,116
$39,494
+27%
Investments
$28,287
$24,555
-13%
Other
$211,400
$182,554
-14%
Total Revenues
$602,873
$344,259
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,216
$222,341
-15%
Fees to Service Providers
$15,348
$14,082
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,738
$43,957
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,245
$156,872
-12%
Total Expenses
$502,547
$437,252
-13%
Net income
2023
2024
Change
Net income
+$100,326
-$92,993
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$207,951
$169,762
-18%
Admin
$218,180
$195,776
-10%
Fundraising
$76,416
$71,714
-6%
Total Expenses
$502,547
$437,252
-13%