Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,125,872
Program Services
61%
Membership Dues
28%
Fundraising Events
5%
Government Grants
4%
Other
2%
Investments
<1%
Contributions
0%
Expenses in 2024
$1,174,180
Salaries & Benefits
61%
Other
34%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,567
$0
-100%
Government Grants
$30,800
$41,620
+35%
Fundraising Events
$130,725
$60,625
-54%
Program Services
$974,378
$683,750
-30%
Membership Dues
$299,659
$310,110
+3%
Investments
$191
$2,837
+1385%
Other
-$6,677
$26,930
-503%
Total Revenues
$1,438,643
$1,125,872
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$732,123
$716,358
-2%
Fees to Service Providers
$4,660
$11,679
+151%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,004
$15,764
-39%
Interest
$17,008
$14,713
-13%
Depreciation
$18,518
$21,154
+14%
Other
$642,473
$394,512
-39%
Total Expenses
$1,440,786
$1,174,180
-19%
Net income
2023
2024
Change
Net income
-$2,143
-$48,308
-2154%
Functional Expenses
Summary
2023
2024
Change
Program
$1,123,334
$892,141
-21%
Admin
$317,452
$282,039
-11%
Fundraising
$0
$0
-
Total Expenses
$1,440,786
$1,174,180
-19%