Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$898,036
Program Services
71%
Membership Dues
24%
Contributions
2%
Other
2%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$855,711
Other
47%
Salaries & Benefits
36%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,272
$20,890
+28%
Government Grants
$0
$0
-
Fundraising Events
$9,285
$3,500
-62%
Program Services
$480,740
$641,556
+33%
Membership Dues
$161,626
$211,488
+31%
Investments
$49
$47
-4%
Other
$32,835
$20,555
-37%
Total Revenues
$700,807
$898,036
+28%
Expenses
2023
2024
Change
Grants
$22,115
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,625
$311,162
+12%
Fees to Service Providers
$23,871
$41,532
+74%
Advertising & Promotion
$7,971
$3,252
-59%
Offices, Occupancy & IT
$74,547
$66,448
-11%
Interest
$2,365
$1,662
-30%
Depreciation
$36,436
$33,572
-8%
Other
$325,190
$398,083
+22%
Total Expenses
$770,120
$855,711
+11%
Net income
2023
2024
Change
Net income
-$69,313
+$42,325
-161%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$770,120
$855,711
+11%