Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,314,308
Contributions
59%
Program Services
22%
Membership Dues
19%
Government Grants
<1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$1,538,318
Salaries & Benefits
30%
Other
28%
Grants
26%
Fees to Service Providers
14%
Advertising & Promotion
2%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,387,346
$769,615
-45%
Government Grants
$22,500
$6,500
-71%
Fundraising Events
$0
$0
-
Program Services
$370,187
$288,017
-22%
Membership Dues
$386,290
$250,176
-35%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,166,323
$1,314,308
-39%
Expenses
2023
2024
Change
Grants
$280,000
$395,500
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,080
$466,778
-28%
Fees to Service Providers
$239,142
$219,891
-8%
Advertising & Promotion
$46,642
$23,268
-50%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$819,993
$432,881
-47%
Total Expenses
$2,031,857
$1,538,318
-24%
Net income
2023
2024
Change
Net income
+$134,466
-$224,010
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$1,359,155
$1,029,751
-24%
Admin
$493,943
$270,953
-45%
Fundraising
$178,759
$237,614
+33%
Total Expenses
$2,031,857
$1,538,318
-24%