Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$672,528
Program Services
54%
Contributions
38%
Membership Dues
4%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$773,742
Salaries & Benefits
83%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$317,222
$252,409
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$435,849
$365,059
-16%
Membership Dues
$30,000
$28,500
-5%
Investments
$1,151
$10,512
+813%
Other
$2,100
$16,048
+664%
Total Revenues
$786,322
$672,528
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$673,861
$643,801
-4%
Fees to Service Providers
$52,163
$59,341
+14%
Advertising & Promotion
$0
$318
-
Offices, Occupancy & IT
$42,125
$35,393
-16%
Interest
$0
$104
-
Depreciation
$0
$0
-
Other
$22,797
$34,785
+53%
Total Expenses
$790,946
$773,742
-2%
Net income
2023
2024
Change
Net income
-$4,624
-$101,214
-2089%
Functional Expenses
Summary
2023
2024
Change
Program
$448,393
$394,273
-12%
Admin
$326,998
$339,192
+4%
Fundraising
$15,555
$40,277
+159%
Total Expenses
$790,946
$773,742
-2%