Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$817,070
Program Services
52%
Fundraising Events
15%
Other
12%
Membership Dues
11%
Contributions
10%
Investments
<1%
Government Grants
0%
Expenses in 2024
$1,041,685
Salaries & Benefits
64%
Offices, Occupancy & IT
23%
Advertising & Promotion
6%
Other
5%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
<1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$111,275
$81,920
-26%
Government Grants
$0
$0
-
Fundraising Events
$183,450
$123,466
-33%
Program Services
$444,191
$425,487
-4%
Membership Dues
$90,454
$86,910
-4%
Investments
$10,579
$5,171
-51%
Other
$54,036
$94,116
+74%
Total Revenues
$893,985
$817,070
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,678
$1,793
-33%
Salaries & Benefits
$619,688
$670,333
+8%
Fees to Service Providers
$24,782
$7,090
-71%
Advertising & Promotion
$79,923
$66,458
-17%
Offices, Occupancy & IT
$289,612
$239,219
-17%
Interest
$863
$90
-90%
Depreciation
$4,649
$8,421
+81%
Other
$54,585
$48,281
-12%
Total Expenses
$1,076,780
$1,041,685
-3%
Net income
2023
2024
Change
Net income
-$182,795
-$224,615
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,076,780
$1,041,685
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,076,780
$1,041,685
-3%