Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$825,406
Other
49%
Contributions
19%
Program Services
14%
Membership Dues
10%
Fundraising Events
7%
Investments
1%
Government Grants
0%
Expenses in 2024
$929,213
Salaries & Benefits
58%
Offices, Occupancy & IT
18%
Other
14%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$794,714
$155,662
-80%
Government Grants
$0
$0
-
Fundraising Events
$350
$59,097
+16785%
Program Services
$60,586
$114,713
+89%
Membership Dues
$87,548
$82,069
-6%
Investments
$11,856
$9,206
-22%
Other
-$82,818
$404,659
-589%
Total Revenues
$872,236
$825,406
-5%
Expenses
2023
2024
Change
Grants
$8,336
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,841
$536,219
+223%
Fees to Service Providers
$47,867
$64,200
+34%
Advertising & Promotion
$20,604
$7,189
-65%
Offices, Occupancy & IT
$186,835
$166,907
-11%
Interest
$164
$1,499
+814%
Depreciation
$43,384
$27,476
-37%
Other
$424,637
$125,723
-70%
Total Expenses
$897,668
$929,213
+4%
Net income
2023
2024
Change
Net income
-$25,432
-$103,807
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$90,297
$621,811
+589%
Admin
$807,371
$307,402
-62%
Fundraising
$0
$0
-
Total Expenses
$897,668
$929,213
+4%