Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$983,465
Program Services
67%
Membership Dues
28%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$675,954
Salaries & Benefits
47%
Offices, Occupancy & IT
34%
Other
16%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,463
$28,000
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,152,693
$662,920
-42%
Membership Dues
$285,000
$275,000
-4%
Investments
$0
$17,545
-
Other
$0
$0
-
Total Revenues
$1,466,156
$983,465
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,917
$315,179
+17%
Fees to Service Providers
$19,007
$24,688
+30%
Advertising & Promotion
$4,429
$1,725
-61%
Offices, Occupancy & IT
$490,799
$227,883
-54%
Interest
$0
$0
-
Depreciation
$0
$1,539
-
Other
$177,243
$104,940
-41%
Total Expenses
$960,395
$675,954
-30%
Net income
2023
2024
Change
Net income
+$505,761
+$307,511
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$629,069
$298,894
-52%
Admin
$331,326
$377,060
+14%
Fundraising
$0
$0
-
Total Expenses
$960,395
$675,954
-30%