Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,034,034
Membership Dues
78%
Contributions
20%
Program Services
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$728,207
Salaries & Benefits
36%
Other
32%
Offices, Occupancy & IT
19%
Fees to Service Providers
7%
Advertising & Promotion
4%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$123,644
$211,490
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,987
$16,809
-52%
Membership Dues
$833,090
$801,830
-4%
Investments
$9,605
$2,445
-75%
Other
$2,236
$1,460
-35%
Total Revenues
$1,003,562
$1,034,034
+3%
Expenses
2023
2024
Change
Grants
$15,567
$6,425
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,954
$263,860
-52%
Fees to Service Providers
$26,496
$48,168
+82%
Advertising & Promotion
$62,146
$27,616
-56%
Offices, Occupancy & IT
$144,513
$139,430
-4%
Interest
$5,112
$2,204
-57%
Depreciation
$5,801
$5,801
+0%
Other
$436,608
$234,703
-46%
Total Expenses
$1,241,197
$728,207
-41%
Net income
2023
2024
Change
Net income
-$237,635
+$305,827
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$645,914
$380,086
-41%
Admin
$595,284
$348,121
-42%
Fundraising
$0
$0
-
Total Expenses
$1,241,197
$728,207
-41%