Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,326,424
Membership Dues
81%
Program Services
11%
Contributions
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$2,937,790
Salaries & Benefits
63%
Fees to Service Providers
30%
Other
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,751,026
$118,970
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,450
$259,016
+124%
Membership Dues
$0
$1,894,000
-
Investments
$17,194
$54,438
+217%
Other
$6,560
$0
-100%
Total Revenues
$2,890,230
$2,326,424
-20%
Expenses
2023
2024
Change
Grants
$65,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,502,560
$1,858,591
+24%
Fees to Service Providers
$1,464,360
$890,991
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,420
$20,828
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,883
$167,380
+12%
Total Expenses
$3,196,223
$2,937,790
-8%
Net income
2023
2024
Change
Net income
-$305,993
-$611,366
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$2,624,423
$2,032,412
-23%
Admin
$508,989
$823,141
+62%
Fundraising
$62,811
$82,237
+31%
Total Expenses
$3,196,223
$2,937,790
-8%