Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$237,703
Program Services
88%
Contributions
6%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$249,310
Salaries & Benefits
52%
Other
20%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Benefits to Members
3%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$14,551
-
Government Grants
$72,474
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$234,263
$209,347
-11%
Membership Dues
$245
$13,805
+5535%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$306,982
$237,703
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$6,491
$6,852
+6%
Salaries & Benefits
$113,956
$129,880
+14%
Fees to Service Providers
$37,264
$38,464
+3%
Advertising & Promotion
$5,506
$900
-84%
Offices, Occupancy & IT
$31,892
$22,927
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,873
$50,287
-55%
Total Expenses
$306,982
$249,310
-19%
Net income
2023
2024
Change
Net income
+$0
-$11,607
-
Functional Expenses
Summary
2023
2024
Change
Program
$282,242
$224,006
-21%
Admin
$24,740
$25,304
+2%
Fundraising
$0
$0
-
Total Expenses
$306,982
$249,310
-19%