Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$774,981
Program Services
67%
Membership Dues
19%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$884,852
Other
40%
Salaries & Benefits
21%
Fees to Service Providers
21%
Advertising & Promotion
16%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$231,789
$111,032
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$438,950
$516,320
+18%
Membership Dues
$141,770
$147,435
+4%
Investments
$229
$194
-15%
Other
$0
$0
-
Total Revenues
$812,738
$774,981
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,662
$188,753
+34%
Fees to Service Providers
$240,329
$185,846
-23%
Advertising & Promotion
$88,402
$137,278
+55%
Offices, Occupancy & IT
$19,231
$18,445
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$388,924
$354,530
-9%
Total Expenses
$877,548
$884,852
+1%
Net income
2023
2024
Change
Net income
-$64,810
-$109,871
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$877,548
$884,852
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$877,548
$884,852
+1%
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