Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$463,739
Program Services
53%
Government Grants
24%
Membership Dues
14%
Fundraising Events
9%
Contributions
0%
Investments
0%
Other
0%
Expenses in 2024
$503,242
Salaries & Benefits
68%
Other
29%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$102,955
$112,773
+10%
Fundraising Events
$55,121
$42,564
-23%
Program Services
$383,159
$244,446
-36%
Membership Dues
$96,719
$63,956
-34%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$637,954
$463,739
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$10,704
$0
-100%
Salaries & Benefits
$392,429
$344,464
-12%
Fees to Service Providers
$28,282
$15,017
-47%
Advertising & Promotion
$916
$245
-73%
Offices, Occupancy & IT
$29,317
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245,113
$143,516
-41%
Total Expenses
$706,761
$503,242
-29%
Net income
2023
2024
Change
Net income
-$68,807
-$39,503
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$436,868
$358,395
-18%
Admin
$236,130
$117,717
-50%
Fundraising
$33,763
$27,130
-20%
Total Expenses
$706,761
$503,242
-29%
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