Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$412,765
Other
88%
Membership Dues
11%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$354,107
Grants
71%
Salaries & Benefits
14%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,731
$4,295
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$56,823
$45,432
-20%
Investments
$0
$0
-
Other
$368,201
$363,038
-1%
Total Revenues
$433,755
$412,765
-5%
Expenses
2023
2024
Change
Grants
$250,000
$250,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,294
$51,112
+13%
Fees to Service Providers
$5,189
$7,906
+52%
Advertising & Promotion
$2,575
$1,064
-59%
Offices, Occupancy & IT
$13,972
$16,193
+16%
Interest
$0
$0
-
Depreciation
$23
$11
-52%
Other
$34,751
$27,821
-20%
Total Expenses
$351,804
$354,107
+1%
Net income
2023
2024
Change
Net income
+$81,951
+$58,658
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$250,000
$250,000
+0%
Admin
$101,804
$104,107
+2%
Fundraising
$0
$0
-
Total Expenses
$351,804
$354,107
+1%