Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$550,412
Contributions
69%
Membership Dues
24%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$842,792
Salaries & Benefits
42%
Fees to Service Providers
32%
Other
20%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$663,160
$380,649
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,384
$39,400
+194%
Membership Dues
$0
$130,363
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$676,544
$550,412
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,865
$349,852
-6%
Fees to Service Providers
$331,802
$273,388
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,615
$49,894
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$224,653
$169,658
-24%
Total Expenses
$970,935
$842,792
-13%
Net income
2023
2024
Change
Net income
-$294,391
-$292,380
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$625,968
$530,154
-15%
Admin
$216,156
$192,183
-11%
Fundraising
$128,811
$120,455
-6%
Total Expenses
$970,935
$842,792
-13%