Income Statement

Fiscal Year: 2024
Revenues in 2024
$570,145
Contributions
43%
Investments
31%
Program Services
17%
Membership Dues
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$386,957
Other
84%
Fees to Service Providers
10%
Grants
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$248,224
$244,825
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,198
$97,169
+7%
Membership Dues
$60,662
$48,440
-20%
Investments
$124,079
$178,552
+44%
Other
-$40,561
$1,159
-103%
Total Revenues
$483,602
$570,145
+18%
Expenses
2023
2024
Change
Grants
$21,600
$24,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,605
$39,789
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$349,939
$323,168
-8%
Total Expenses
$438,144
$386,957
-12%
Net income
2023
2024
Change
Net income
+$45,458
+$183,188
+303%
Functional Expenses
Summary
2023
2024
Change
Program
$351,220
$320,380
-9%
Admin
$86,924
$66,577
-23%
Fundraising
$0
$0
-
Total Expenses
$438,144
$386,957
-12%