Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$208,593
Contributions
97%
Membership Dues
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$231,549
Salaries & Benefits
45%
Other
36%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,128
$202,021
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,620
$6,292
-35%
Investments
$8
$9
+13%
Other
$4,589
$271
-94%
Total Revenues
$224,345
$208,593
-7%
Expenses
2023
2024
Change
Grants
$77,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,967
$104,283
+16%
Fees to Service Providers
$33,465
$35,453
+6%
Advertising & Promotion
$485
$154
-68%
Offices, Occupancy & IT
$6,208
$8,853
+43%
Interest
$2,861
$0
-100%
Depreciation
$0
$0
-
Other
$57,003
$82,806
+45%
Total Expenses
$266,989
$231,549
-13%
Net income
2023
2024
Change
Net income
-$42,644
-$22,956
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$208,656
$157,564
-24%
Admin
$57,376
$71,625
+25%
Fundraising
$957
$2,360
+147%
Total Expenses
$266,989
$231,549
-13%