Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$990,986
Program Services
65%
Membership Dues
25%
Contributions
10%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$815,852
Salaries & Benefits
51%
Other
41%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,500
$99,597
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$295,330
$640,536
+117%
Membership Dues
$276,804
$246,149
-11%
Investments
$5,445
$4,314
-21%
Other
$378
$390
+3%
Total Revenues
$655,457
$990,986
+51%
Expenses
2023
2024
Change
Grants
$0
$2,490
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,795
$415,944
+5%
Fees to Service Providers
$19,640
$15,513
-21%
Advertising & Promotion
$11,451
$15,337
+34%
Offices, Occupancy & IT
$33,489
$31,066
-7%
Interest
$0
$0
-
Depreciation
$1,903
$1,142
-40%
Other
$348,530
$334,360
-4%
Total Expenses
$809,808
$815,852
+1%
Net income
2023
2024
Change
Net income
-$154,351
+$175,134
-213%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$809,808
$815,852
+1%