Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$598,770
Membership Dues
41%
Other
32%
Contributions
18%
Program Services
5%
Fundraising Events
4%
Government Grants
0%
Investments
0%
Expenses in 2024
$418,090
Salaries & Benefits
49%
Offices, Occupancy & IT
26%
Other
20%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,578
$107,292
+7%
Government Grants
$41,282
$0
-100%
Fundraising Events
$10,619
$25,000
+135%
Program Services
$81,615
$32,896
-60%
Membership Dues
$202,191
$244,005
+21%
Investments
$0
$0
-
Other
$0
$189,577
-
Total Revenues
$436,285
$598,770
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,600
$206,066
-20%
Fees to Service Providers
$32,714
$20,815
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,144
$106,736
+13%
Interest
$0
$0
-
Depreciation
$6,345
$0
-100%
Other
$131,711
$84,473
-36%
Total Expenses
$521,514
$418,090
-20%
Net income
2023
2024
Change
Net income
-$85,229
+$180,680
-312%
Functional Expenses
Summary
2023
2024
Change
Program
$346,971
$298,491
-14%
Admin
$174,543
$119,599
-31%
Fundraising
$0
$0
-
Total Expenses
$521,514
$418,090
-20%