Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$207,176
Contributions
64%
Program Services
20%
Membership Dues
8%
Other
8%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$290,274
Salaries & Benefits
45%
Depreciation
25%
Other
12%
Offices, Occupancy & IT
10%
Advertising & Promotion
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$151,806
$133,567
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,905
$40,591
-5%
Membership Dues
$13,092
$16,651
+27%
Investments
$0
$0
-
Other
$14,382
$16,367
+14%
Total Revenues
$222,185
$207,176
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,487
$129,279
+51%
Fees to Service Providers
$389
$1,341
+245%
Advertising & Promotion
$17,040
$22,242
+31%
Offices, Occupancy & IT
$31,743
$29,916
-6%
Interest
$0
$0
-
Depreciation
$73,848
$72,957
-1%
Other
$90,159
$34,539
-62%
Total Expenses
$298,666
$290,274
-3%
Net income
2023
2024
Change
Net income
-$76,481
-$83,098
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$270,631
$251,490
-7%
Admin
$28,035
$38,784
+38%
Fundraising
$0
$0
-
Total Expenses
$298,666
$290,274
-3%