Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$859,000
Program Services
81%
Membership Dues
10%
Contributions
8%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$780,224
Other
86%
Grants
12%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,454
$67,007
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$644,992
$697,125
+8%
Membership Dues
$80,744
$82,605
+2%
Investments
$278
$194
-30%
Other
$38,583
$12,069
-69%
Total Revenues
$826,051
$859,000
+4%
Expenses
2023
2024
Change
Grants
$97,522
$93,562
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,179
$13,458
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$578,034
$673,204
+16%
Total Expenses
$686,735
$780,224
+14%
Net income
2023
2024
Change
Net income
+$139,316
+$78,776
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$539,473
$623,266
+16%
Admin
$147,262
$156,958
+7%
Fundraising
$0
$0
-
Total Expenses
$686,735
$780,224
+14%