Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$176,016
Program Services
52%
Contributions
36%
Membership Dues
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$182,570
Salaries & Benefits
65%
Fees to Service Providers
20%
Offices, Occupancy & IT
9%
Other
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,780
$64,231
-63%
Government Grants
$1,569
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$33,908
$91,055
+169%
Membership Dues
$41,058
$20,466
-50%
Investments
$0
$264
-
Other
$0
$0
-
Total Revenues
$251,315
$176,016
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,936
$118,348
-10%
Fees to Service Providers
$42,186
$36,234
-14%
Advertising & Promotion
$10,671
$2,768
-74%
Offices, Occupancy & IT
$17,275
$17,138
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,658
$8,082
+43%
Total Expenses
$206,726
$182,570
-12%
Net income
2023
2024
Change
Net income
+$44,589
-$6,554
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$148,071
$153,003
+3%
Admin
$58,655
$29,567
-50%
Fundraising
$0
$0
-
Total Expenses
$206,726
$182,570
-12%