Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$330,435
Membership Dues
60%
Contributions
15%
Program Services
15%
Other
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$348,308
Salaries & Benefits
59%
Other
16%
Offices, Occupancy & IT
16%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,657
$50,312
-47%
Government Grants
$38,082
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$92,689
$48,985
-47%
Membership Dues
$193,096
$197,075
+2%
Investments
$4,574
$4,243
-7%
Other
$33,342
$29,820
-11%
Total Revenues
$457,440
$330,435
-28%
Expenses
2023
2024
Change
Grants
$9,636
$784
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,832
$204,700
0%
Fees to Service Providers
$50,130
$26,520
-47%
Advertising & Promotion
$13,503
$6,953
-49%
Offices, Occupancy & IT
$56,769
$54,306
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,036
$55,045
-36%
Total Expenses
$420,906
$348,308
-17%
Net income
2023
2024
Change
Net income
+$36,534
-$17,873
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$296,897
$212,662
-28%
Admin
$124,009
$135,646
+9%
Fundraising
$0
$0
-
Total Expenses
$420,906
$348,308
-17%