Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,947
Contributions
89%
Membership Dues
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$134,603
Salaries & Benefits
61%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,155
$86,822
-37%
Government Grants
$0
$0
-
Fundraising Events
$8,035
$0
-100%
Program Services
$0
$0
-
Membership Dues
$18,489
$11,125
-40%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$163,679
$97,947
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,701
$81,641
-6%
Fees to Service Providers
$20,788
$19,801
-5%
Advertising & Promotion
$5,144
$1,670
-68%
Offices, Occupancy & IT
$13,801
$13,696
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,497
$17,795
-40%
Total Expenses
$155,931
$134,603
-14%
Net income
2023
2024
Change
Net income
+$7,748
-$36,656
-573%
Functional Expenses
Summary
2023
2024
Change
Program
$106,071
$115,362
+9%
Admin
$43,172
$17,272
-60%
Fundraising
$6,688
$1,969
-71%
Total Expenses
$155,931
$134,603
-14%