Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$671,486
Contributions
75%
Program Services
17%
Membership Dues
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$842,017
Salaries & Benefits
57%
Other
29%
Fees to Service Providers
6%
Grants
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$600,398
$500,884
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,272
$111,239
-37%
Membership Dues
$56,118
$59,323
+6%
Investments
$1
$40
+3900%
Other
$798
$0
-100%
Total Revenues
$834,587
$671,486
-20%
Expenses
2023
2024
Change
Grants
$0
$28,750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,928
$475,813
+30%
Fees to Service Providers
$187,306
$52,450
-72%
Advertising & Promotion
$400
$27,245
+6711%
Offices, Occupancy & IT
$14,880
$12,725
-14%
Interest
$0
$0
-
Depreciation
$933
$933
+0%
Other
$209,558
$244,101
+16%
Total Expenses
$780,005
$842,017
+8%
Net income
2023
2024
Change
Net income
+$54,582
-$170,531
-412%
Functional Expenses
Summary
2023
2024
Change
Program
$588,788
$630,467
+7%
Admin
$191,217
$210,405
+10%
Fundraising
$0
$1,145
-
Total Expenses
$780,005
$842,017
+8%