Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$312,140
Contributions
83%
Membership Dues
10%
Program Services
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$345,234
Salaries & Benefits
72%
Other
21%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$316,049
$260,173
-18%
Government Grants
$6,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$10,622
$17,780
+67%
Membership Dues
$18,000
$30,705
+71%
Investments
$790
$3,482
+341%
Other
$0
$0
-
Total Revenues
$351,461
$312,140
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,973
$249,809
-17%
Fees to Service Providers
$8,103
$7,450
-8%
Advertising & Promotion
$3,478
$4,555
+31%
Offices, Occupancy & IT
$8,275
$9,667
+17%
Interest
$0
$0
-
Depreciation
$249
$798
+220%
Other
$82,372
$72,955
-11%
Total Expenses
$403,450
$345,234
-14%
Net income
2023
2024
Change
Net income
-$51,989
-$33,094
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$365,859
$312,527
-15%
Admin
$22,542
$20,217
-10%
Fundraising
$15,049
$12,490
-17%
Total Expenses
$403,450
$345,234
-14%