Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,431,320
Program Services
81%
Contributions
9%
Membership Dues
7%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,283,111
Fees to Service Providers
54%
Salaries & Benefits
27%
Other
13%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$125,000
-
Government Grants
$335,706
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$154,304
$1,155,009
+649%
Membership Dues
$179,265
$94,029
-48%
Investments
$0
$1,372
-
Other
$17,419
$55,910
+221%
Total Revenues
$686,694
$1,431,320
+108%
Expenses
2023
2024
Change
Grants
$2,700
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,809
$345,753
-26%
Fees to Service Providers
$620,768
$699,291
+13%
Advertising & Promotion
$6,854
$9,883
+44%
Offices, Occupancy & IT
$52,129
$45,912
-12%
Interest
$4,866
$10,250
+111%
Depreciation
$0
$0
-
Other
$66,879
$172,022
+157%
Total Expenses
$1,223,005
$1,283,111
+5%
Net income
2023
2024
Change
Net income
-$536,311
+$148,209
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$983,916
$914,450
-7%
Admin
$239,089
$368,661
+54%
Fundraising
$0
$0
-
Total Expenses
$1,223,005
$1,283,111
+5%