Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,013,205
Contributions
53%
Membership Dues
43%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,118,452
Grants
51%
Other
30%
Salaries & Benefits
16%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$751,132
$532,431
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,000
$37,810
+215%
Membership Dues
$407,562
$438,152
+8%
Investments
$0
$4,812
-
Other
$2,105
$0
-100%
Total Revenues
$1,172,799
$1,013,205
-14%
Expenses
2023
2024
Change
Grants
$682,464
$571,336
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,780
$182,599
+30%
Fees to Service Providers
$2,500
$2,615
+5%
Advertising & Promotion
$21,015
$11,413
-46%
Offices, Occupancy & IT
$10,971
$18,483
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$305,570
$332,006
+9%
Total Expenses
$1,163,300
$1,118,452
-4%
Net income
2023
2024
Change
Net income
+$9,499
-$105,247
-1208%
Functional Expenses
Summary
2023
2024
Change
Program
$1,086,538
$1,048,987
-3%
Admin
$18,746
$24,093
+29%
Fundraising
$58,016
$45,372
-22%
Total Expenses
$1,163,300
$1,118,452
-4%