Income Statement

Fiscal Year: 2024
Revenues in 2024
$196,540
Program Services
50%
Contributions
29%
Membership Dues
12%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$234,065
Other
76%
Salaries & Benefits
11%
Fees to Service Providers
10%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$80,152
$56,363
-30%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$50,109
$99,132
+98%
Membership Dues
$17,565
$23,735
+35%
Investments
$1,322
$1,328
+0%
Other
-$1,485
$15,982
-1176%
Total Revenues
$157,663
$196,540
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,617
$25,473
+30%
Fees to Service Providers
$20,207
$22,349
+11%
Advertising & Promotion
$7,807
$4,197
-46%
Offices, Occupancy & IT
$121
$0
-100%
Interest
$84
$392
+367%
Depreciation
$3,970
$3,307
-17%
Other
$203,722
$178,347
-12%
Total Expenses
$255,528
$234,065
-8%
Net income
2023
2024
Change
Net income
-$97,865
-$37,525
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$237,717
$221,374
-7%
Admin
$17,811
$12,691
-29%
Fundraising
$0
$0
-
Total Expenses
$255,528
$234,065
-8%