Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$935,575
Program Services
72%
Contributions
17%
Membership Dues
9%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$869,830
Grants
67%
Other
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$219,796
$155,117
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$694,425
$671,806
-3%
Membership Dues
$91,450
$87,600
-4%
Investments
$16,932
$19,549
+15%
Other
$18,331
$1,503
-92%
Total Revenues
$1,040,934
$935,575
-10%
Expenses
2023
2024
Change
Grants
$649,541
$583,405
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,906
$87,654
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,872
$9,422
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$259,120
$189,349
-27%
Total Expenses
$1,004,439
$869,830
-13%
Net income
2023
2024
Change
Net income
+$36,495
+$65,745
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$951,708
$797,785
-16%
Admin
$52,731
$72,045
+37%
Fundraising
$0
$0
-
Total Expenses
$1,004,439
$869,830
-13%