Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$192,614
Program Services
67%
Membership Dues
24%
Contributions
7%
Fundraising Events
2%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$197,670
Other
37%
Salaries & Benefits
25%
Fees to Service Providers
24%
Offices, Occupancy & IT
7%
Advertising & Promotion
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$13,000
-
Government Grants
$62,226
$0
-100%
Fundraising Events
$0
$3,522
-
Program Services
$148,184
$129,780
-12%
Membership Dues
$0
$46,312
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$210,410
$192,614
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,500
$49,364
0%
Fees to Service Providers
$34,558
$47,903
+39%
Advertising & Promotion
$11,079
$13,385
+21%
Offices, Occupancy & IT
$7,427
$13,756
+85%
Interest
$0
$50
-
Depreciation
$0
$0
-
Other
$114,179
$73,212
-36%
Total Expenses
$216,743
$197,670
-9%
Net income
2023
2024
Change
Net income
-$6,333
-$5,056
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$39,424
$58,960
+50%
Admin
$70,117
$74,744
+7%
Fundraising
$107,202
$63,966
-40%
Total Expenses
$216,743
$197,670
-9%