Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$651,227
Contributions
88%
Membership Dues
11%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$641,349
Salaries & Benefits
83%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$584,861
$575,643
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,275
$2,350
-45%
Membership Dues
$81,183
$73,234
-10%
Investments
$0
$0
-
Other
$22,019
$0
-100%
Total Revenues
$692,338
$651,227
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,909
$530,233
+27%
Fees to Service Providers
$20,010
$28,900
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,054
$16,611
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,125
$65,605
-8%
Total Expenses
$520,098
$641,349
+23%
Net income
2023
2024
Change
Net income
+$172,240
+$9,878
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$371,387
$415,806
+12%
Admin
$11,626
$85,543
+636%
Fundraising
$137,085
$140,000
+2%
Total Expenses
$520,098
$641,349
+23%