Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$718,060
Program Services
89%
Membership Dues
8%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$753,006
Other
35%
Fees to Service Providers
29%
Offices, Occupancy & IT
28%
Grants
4%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,505
$18,739
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$611,305
$637,453
+4%
Membership Dues
$67,100
$55,810
-17%
Investments
$3,150
$6,058
+92%
Other
$251
$0
-100%
Total Revenues
$730,311
$718,060
-2%
Expenses
2023
2024
Change
Grants
$33,274
$31,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$214,092
$221,153
+3%
Advertising & Promotion
$48,905
$30,770
-37%
Offices, Occupancy & IT
$109,338
$209,615
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$368,215
$260,468
-29%
Total Expenses
$773,824
$753,006
-3%
Net income
2023
2024
Change
Net income
-$43,513
-$34,946
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$444,210
$396,998
-11%
Admin
$280,709
$290,238
+3%
Fundraising
$48,905
$65,770
+34%
Total Expenses
$773,824
$753,006
-3%