Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$911,515
Contributions
66%
Program Services
24%
Membership Dues
10%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$730,454
Salaries & Benefits
39%
Other
38%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$443,285
$602,601
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$201,095
$217,586
+8%
Membership Dues
$102,215
$91,328
-11%
Investments
$0
$0
-
Other
$14,240
$0
-100%
Total Revenues
$760,835
$911,515
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,976
$286,646
-6%
Fees to Service Providers
$213,120
$118,775
-44%
Advertising & Promotion
$50
$500
+900%
Offices, Occupancy & IT
$30,023
$47,077
+57%
Interest
$16
$0
-100%
Depreciation
$0
$0
-
Other
$278,130
$277,456
0%
Total Expenses
$825,315
$730,454
-11%
Net income
2023
2024
Change
Net income
-$64,480
+$181,061
-381%
Functional Expenses
Summary
2023
2024
Change
Program
$636,464
$511,318
-20%
Admin
$188,851
$219,136
+16%
Fundraising
$0
$0
-
Total Expenses
$825,315
$730,454
-11%