Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,783,394
Program Services
92%
Membership Dues
6%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,868,912
Other
88%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$41,518
$16,228
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,712,125
$1,640,542
-4%
Membership Dues
$118,946
$98,940
-17%
Investments
$27,376
$11,719
-57%
Other
$2,326
$15,965
+586%
Total Revenues
$1,902,291
$1,783,394
-6%
Expenses
2023
2024
Change
Grants
$241,618
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,160
$144,537
+8%
Fees to Service Providers
$6,252
$5,832
-7%
Advertising & Promotion
$300
$14,896
+4865%
Offices, Occupancy & IT
$20,303
$49,838
+145%
Interest
$205
$64
-69%
Depreciation
$8,395
$8,395
+0%
Other
$2,372,772
$1,645,350
-31%
Total Expenses
$2,784,005
$1,868,912
-33%
Net income
2023
2024
Change
Net income
-$881,714
-$85,518
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$2,558,513
$1,629,815
-36%
Admin
$208,434
$239,097
+15%
Fundraising
$17,058
$0
-100%
Total Expenses
$2,784,005
$1,868,912
-33%
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