Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$417,744
Membership Dues
41%
Contributions
37%
Program Services
22%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$440,264
Fees to Service Providers
36%
Advertising & Promotion
32%
Salaries & Benefits
24%
Other
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,618
$154,991
+530%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,600
$93,125
-14%
Membership Dues
$275,725
$169,628
-38%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$408,943
$417,744
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,190
$107,749
+3%
Fees to Service Providers
$113,292
$156,691
+38%
Advertising & Promotion
$139,158
$142,121
+2%
Offices, Occupancy & IT
$7,744
$10,363
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,791
$23,340
-37%
Total Expenses
$401,175
$440,264
+10%
Net income
2023
2024
Change
Net income
+$7,768
-$22,520
-390%
Functional Expenses
Summary
2023
2024
Change
Program
$92,070
$58,122
-37%
Admin
$309,105
$382,142
+24%
Fundraising
$0
$0
-
Total Expenses
$401,175
$440,264
+10%