Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$536,786
Contributions
39%
Membership Dues
31%
Other
13%
Program Services
10%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$496,148
Other
65%
Salaries & Benefits
21%
Offices, Occupancy & IT
8%
Grants
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,876
$208,302
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,770
$55,808
-56%
Membership Dues
$178,971
$166,349
-7%
Investments
$26,670
$36,728
+38%
Other
$103,192
$69,599
-33%
Total Revenues
$548,479
$536,786
-2%
Expenses
2023
2024
Change
Grants
$22,225
$22,250
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,101
$103,003
0%
Fees to Service Providers
$4,015
$2,830
-30%
Advertising & Promotion
$6,093
$4,630
-24%
Offices, Occupancy & IT
$48,375
$41,222
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$393,536
$322,213
-18%
Total Expenses
$577,345
$496,148
-14%
Net income
2023
2024
Change
Net income
-$28,866
+$40,638
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$422,231
$355,794
-16%
Admin
$155,114
$140,354
-10%
Fundraising
$0
$0
-
Total Expenses
$577,345
$496,148
-14%