Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,456,769
Program Services
47%
Contributions
26%
Membership Dues
19%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,470,467
Other
68%
Fees to Service Providers
18%
Grants
12%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,686
$378,080
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$720,436
$686,424
-5%
Membership Dues
$321,065
$273,473
-15%
Investments
$79,047
$83,292
+5%
Other
$312,260
$35,500
-89%
Total Revenues
$1,590,494
$1,456,769
-8%
Expenses
2023
2024
Change
Grants
$160,295
$177,154
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$215,684
$270,082
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,332
$20,142
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$933,371
$1,003,089
+7%
Total Expenses
$1,328,682
$1,470,467
+11%
Net income
2023
2024
Change
Net income
+$261,812
-$13,698
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,147,277
$1,275,264
+11%
Admin
$165,008
$188,711
+14%
Fundraising
$16,397
$6,492
-60%
Total Expenses
$1,328,682
$1,470,467
+11%