Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,093,917
Contributions
84%
Membership Dues
15%
Program Services
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$974,066
Salaries & Benefits
74%
Fees to Service Providers
8%
Other
7%
Grants
6%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$801,616
$915,376
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,858
$6,018
-92%
Membership Dues
$187,804
$168,691
-10%
Investments
$3,605
$3,731
+3%
Other
$0
$101
-
Total Revenues
$1,066,883
$1,093,917
+3%
Expenses
2023
2024
Change
Grants
$50,000
$55,178
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$774,726
$723,336
-7%
Fees to Service Providers
$161,306
$78,849
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,153
$44,604
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,846
$72,099
-25%
Total Expenses
$1,123,031
$974,066
-13%
Net income
2023
2024
Change
Net income
-$56,148
+$119,851
-313%
Functional Expenses
Summary
2023
2024
Change
Program
$686,647
$623,184
-9%
Admin
$381,123
$293,581
-23%
Fundraising
$55,261
$57,301
+4%
Total Expenses
$1,123,031
$974,066
-13%