Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$484,583
Contributions
47%
Program Services
23%
Membership Dues
22%
Other
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$407,292
Salaries & Benefits
60%
Other
29%
Depreciation
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$979,984
$228,917
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,769
$109,578
-5%
Membership Dues
$99,613
$105,613
+6%
Investments
$37
$7,143
+19205%
Other
$35,546
$33,332
-6%
Total Revenues
$1,229,949
$484,583
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,319
$243,073
+28%
Fees to Service Providers
$35,715
$14,581
-59%
Advertising & Promotion
$2,685
$4,001
+49%
Offices, Occupancy & IT
$10,085
$11,126
+10%
Interest
$0
$0
-
Depreciation
$13,975
$16,727
+20%
Other
$115,353
$117,784
+2%
Total Expenses
$367,132
$407,292
+11%
Net income
2023
2024
Change
Net income
+$862,817
+$77,291
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$309,678
$343,786
+11%
Admin
$57,454
$63,506
+11%
Fundraising
$0
$0
-
Total Expenses
$367,132
$407,292
+11%