Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$491,600
Other
54%
Contributions
31%
Program Services
10%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$696,890
Salaries & Benefits
68%
Fees to Service Providers
23%
Other
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$457,352
$154,651
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,944
$50,224
-12%
Membership Dues
$14,400
$14,650
+2%
Investments
$108
$4,507
+4073%
Other
$286,212
$267,568
-7%
Total Revenues
$815,016
$491,600
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$502,264
$471,879
-6%
Fees to Service Providers
$129,780
$158,000
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,726
$24,139
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,841
$42,872
-33%
Total Expenses
$719,611
$696,890
-3%
Net income
2023
2024
Change
Net income
+$95,405
-$205,290
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$603,256
$514,199
-15%
Admin
$116,355
$182,691
+57%
Fundraising
$0
$0
-
Total Expenses
$719,611
$696,890
-3%