Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$82,335
Contributions
58%
Membership Dues
14%
Program Services
14%
Investments
12%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$368,148
Salaries & Benefits
50%
Offices, Occupancy & IT
37%
Fees to Service Providers
8%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$108,959
$47,774
-56%
Government Grants
$41,875
$0
-100%
Fundraising Events
$282,346
$0
-100%
Program Services
$0
$11,330
-
Membership Dues
$20,452
$11,905
-42%
Investments
$4,001
$9,689
+142%
Other
$15,660
$1,637
-90%
Total Revenues
$473,293
$82,335
-83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,986
$183,964
-3%
Fees to Service Providers
$31,040
$28,715
-7%
Advertising & Promotion
$325
$610
+88%
Offices, Occupancy & IT
$137,885
$137,923
+0%
Interest
$356
$25
-93%
Depreciation
$1,100
$6,442
+486%
Other
$44,205
$10,469
-76%
Total Expenses
$404,897
$368,148
-9%
Net income
2023
2024
Change
Net income
+$68,396
-$285,813
-518%
Functional Expenses
Summary
2023
2024
Change
Program
$296,441
$271,703
-8%
Admin
$91,301
$68,684
-25%
Fundraising
$17,155
$27,761
+62%
Total Expenses
$404,897
$368,148
-9%