Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$594,555
Other
37%
Investments
25%
Program Services
17%
Membership Dues
11%
Contributions
9%
Government Grants
2%
Fundraising Events
0%
Expenses in 2024
$398,878
Grants
46%
Fees to Service Providers
21%
Other
21%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,445
$50,947
-62%
Government Grants
$0
$9,999
-
Fundraising Events
$0
$0
-
Program Services
$186,337
$100,000
-46%
Membership Dues
$75,135
$67,794
-10%
Investments
$142,109
$147,646
+4%
Other
$96,817
$218,169
+125%
Total Revenues
$634,843
$594,555
-6%
Expenses
2023
2024
Change
Grants
$192,407
$183,269
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,092
$84,285
-2%
Advertising & Promotion
$2,997
$6,783
+126%
Offices, Occupancy & IT
$13,620
$41,338
+204%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,998
$83,203
-2%
Total Expenses
$380,114
$398,878
+5%
Net income
2023
2024
Change
Net income
+$254,729
+$195,677
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$254,761
$278,619
+9%
Admin
$125,353
$120,259
-4%
Fundraising
$0
$0
-
Total Expenses
$380,114
$398,878
+5%