Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$155,739
Membership Dues
36%
Program Services
28%
Fundraising Events
19%
Investments
10%
Contributions
6%
Government Grants
0%
Other
0%
Expenses in 2024
$194,019
Other
52%
Salaries & Benefits
45%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,501
$9,170
-44%
Government Grants
$52,713
$0
-100%
Fundraising Events
$22,882
$30,144
+32%
Program Services
$49,752
$44,246
-11%
Membership Dues
$55,632
$56,197
+1%
Investments
$13,085
$15,982
+22%
Other
$0
$0
-
Total Revenues
$210,565
$155,739
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,857
$86,649
-24%
Fees to Service Providers
$8,795
$1,480
-83%
Advertising & Promotion
$3,073
$2,025
-34%
Offices, Occupancy & IT
$2,358
$122
-95%
Interest
$0
$0
-
Depreciation
$3,842
$3,811
-1%
Other
$108,839
$99,932
-8%
Total Expenses
$240,764
$194,019
-19%
Net income
2023
2024
Change
Net income
-$30,199
-$38,280
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$115,643
$188,052
+63%
Admin
$125,121
$5,967
-95%
Fundraising
$0
$0
-
Total Expenses
$240,764
$194,019
-19%