Income Statement

Fiscal Year: 2024
Revenues in 2024
$277,072
Contributions
47%
Membership Dues
33%
Program Services
9%
Investments
9%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$312,937
Salaries & Benefits
32%
Offices, Occupancy & IT
25%
Other
22%
Advertising & Promotion
14%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,470
$131,490
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,491
$24,765
-67%
Membership Dues
$31,734
$91,999
+190%
Investments
$26,611
$23,648
-11%
Other
$35,267
$5,170
-85%
Total Revenues
$332,573
$277,072
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,580
$100,897
-33%
Fees to Service Providers
$23,030
$23,420
+2%
Advertising & Promotion
$162,887
$43,917
-73%
Offices, Occupancy & IT
$67,050
$76,881
+15%
Interest
$0
$0
-
Depreciation
$33
$0
-100%
Other
$48,122
$67,822
+41%
Total Expenses
$451,702
$312,937
-31%
Net income
2023
2024
Change
Net income
-$119,129
-$35,865
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$323,143
$192,128
-41%
Admin
$113,539
$110,766
-2%
Fundraising
$15,020
$10,043
-33%
Total Expenses
$451,702
$312,937
-31%