Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,226,139
Program Services
56%
Contributions
20%
Membership Dues
20%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,193,062
Other
51%
Salaries & Benefits
37%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$246,950
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$563,750
$691,763
+23%
Membership Dues
$190,054
$245,405
+29%
Investments
$48,522
$40,981
-16%
Other
$744
$1,040
+40%
Total Revenues
$803,070
$1,226,139
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,634
$444,204
+3%
Fees to Service Providers
$48,863
$30,386
-38%
Advertising & Promotion
$23,881
$74,360
+211%
Offices, Occupancy & IT
$44,762
$31,455
-30%
Interest
$0
$0
-
Depreciation
$425
$0
-100%
Other
$691,555
$612,657
-11%
Total Expenses
$1,242,120
$1,193,062
-4%
Net income
2023
2024
Change
Net income
-$439,050
+$33,077
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,067,704
-
-
Admin
$174,416
-
-
Fundraising
$0
-
-
Total Expenses
$1,242,120
$1,193,062
-4%