Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$573,324
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$524,648
Salaries & Benefits
57%
Offices, Occupancy & IT
39%
Fees to Service Providers
1%
Other
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$75,000
-
Government Grants
$0
$0
-
Fundraising Events
$86,543
$0
-100%
Program Services
$455,687
$498,324
+9%
Membership Dues
$67,542
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$609,772
$573,324
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$391,085
$300,108
-23%
Fees to Service Providers
$10,193
$7,010
-31%
Advertising & Promotion
$11,341
$5,762
-49%
Offices, Occupancy & IT
$116,972
$205,018
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,547
$6,750
-65%
Total Expenses
$549,138
$524,648
-4%
Net income
2023
2024
Change
Net income
+$60,634
+$48,676
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$549,138
$524,648
-4%