Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$637,351
Program Services
68%
Contributions
22%
Membership Dues
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$666,572
Other
69%
Offices, Occupancy & IT
14%
Salaries & Benefits
13%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$107,624
$139,369
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$459,941
$436,390
-5%
Membership Dues
$42,815
$54,353
+27%
Investments
$10,493
$7,239
-31%
Other
$0
$0
-
Total Revenues
$620,873
$637,351
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,719
$85,648
-33%
Fees to Service Providers
$0
$10,210
-
Advertising & Promotion
$2,346
$7,540
+221%
Offices, Occupancy & IT
$72,432
$93,038
+28%
Interest
$7,692
$7,692
+0%
Depreciation
$1,675
$909
-46%
Other
$491,780
$461,535
-6%
Total Expenses
$703,644
$666,572
-5%
Net income
2023
2024
Change
Net income
-$82,771
-$29,221
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$703,644
$666,572
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$703,644
$666,572
-5%