Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$185,185
Program Services
63%
Membership Dues
22%
Other
11%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$229,145
Other
53%
Salaries & Benefits
38%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,452
$7,070
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$214,496
$116,889
-46%
Membership Dues
$38,121
$39,944
+5%
Investments
$0
$0
-
Other
$0
$21,282
-
Total Revenues
$266,069
$185,185
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,736
$87,220
+7%
Fees to Service Providers
$1,757
$2,913
+66%
Advertising & Promotion
$19,001
$9,565
-50%
Offices, Occupancy & IT
$65,136
$7,859
-88%
Interest
$0
$0
-
Depreciation
$16
$0
-100%
Other
$111,012
$121,588
+10%
Total Expenses
$278,658
$229,145
-18%
Net income
2023
2024
Change
Net income
-$12,589
-$43,960
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$190,570
$130,849
-31%
Admin
$88,088
$98,296
+12%
Fundraising
$0
$0
-
Total Expenses
$278,658
$229,145
-18%