Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$213,791
Program Services
71%
Fundraising Events
12%
Other
10%
Contributions
3%
Membership Dues
2%
Investments
2%
Government Grants
0%
Expenses in 2024
$172,137
Other
56%
Salaries & Benefits
23%
Offices, Occupancy & IT
19%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,708
$7,442
-86%
Government Grants
$1,875
$0
-100%
Fundraising Events
$21,830
$25,790
+18%
Program Services
$161,323
$151,037
-6%
Membership Dues
$3,620
$4,508
+25%
Investments
$0
$4,494
-
Other
$46,042
$20,520
-55%
Total Revenues
$289,398
$213,791
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$134
$0
-100%
Salaries & Benefits
$33,510
$40,070
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$948
$3,038
+220%
Offices, Occupancy & IT
$155,419
$32,904
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,143
$96,125
-27%
Total Expenses
$321,154
$172,137
-46%
Net income
2023
2024
Change
Net income
-$31,756
+$41,654
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$139,061
$111,763
-20%
Admin
$182,093
$60,374
-67%
Fundraising
$0
$0
-
Total Expenses
$321,154
$172,137
-46%