Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$199,372
Other
75%
Membership Dues
25%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$283,630
Grants
51%
Other
40%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$60,450
$49,000
-19%
Investments
$26
$18
-31%
Other
$145,752
$150,354
+3%
Total Revenues
$206,228
$199,372
-3%
Expenses
2023
2024
Change
Grants
$116,428
$145,826
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,850
$2,850
+0%
Advertising & Promotion
$6,538
$9,615
+47%
Offices, Occupancy & IT
$12,938
$11,740
-9%
Interest
$0
$0
-
Depreciation
$330
$330
+0%
Other
$78,878
$113,269
+44%
Total Expenses
$217,962
$283,630
+30%
Net income
2023
2024
Change
Net income
-$11,734
-$84,258
-618%
Functional Expenses
Summary
2023
2024
Change
Program
$194,464
$250,003
+29%
Admin
$14,370
$13,028
-9%
Fundraising
$9,128
$20,599
+126%
Total Expenses
$217,962
$283,630
+30%
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