Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$348,426
Program Services
71%
Membership Dues
14%
Government Grants
6%
Fundraising Events
5%
Contributions
3%
Investments
1%
Other
0%
Expenses in 2024
$348,446
Salaries & Benefits
36%
Offices, Occupancy & IT
25%
Other
25%
Interest
7%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$231,690
$11,448
-95%
Government Grants
$50,000
$20,000
-60%
Fundraising Events
$21,023
$18,111
-14%
Program Services
$0
$246,479
-
Membership Dues
$13,425
$48,290
+260%
Investments
$1,101
$4,098
+272%
Other
-$2,858
$0
-100%
Total Revenues
$314,381
$348,426
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,014
$126,569
+17%
Fees to Service Providers
$6,600
$6,600
+0%
Advertising & Promotion
$180
$100
-44%
Offices, Occupancy & IT
$66,179
$87,978
+33%
Interest
$83
$24,839
+29827%
Depreciation
$0
$15,385
-
Other
$70,254
$86,975
+24%
Total Expenses
$251,310
$348,446
+39%
Net income
2023
2024
Change
Net income
+$63,071
-$20
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$251,310
$348,446
+39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$251,310
$348,446
+39%
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