Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$379,792
Contributions
64%
Program Services
24%
Membership Dues
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$203,723
Other
56%
Depreciation
21%
Interest
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$55,989
$242,901
+334%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,914
$91,151
-38%
Membership Dues
$40,970
$45,600
+11%
Investments
$0
$0
-
Other
$6,186
$140
-98%
Total Revenues
$249,059
$379,792
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,430
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,313
$7,789
+135%
Interest
$43,717
$37,010
-15%
Depreciation
$40,980
$43,731
+7%
Other
$142,151
$113,763
-20%
Total Expenses
$230,161
$203,723
-11%
Net income
2023
2024
Change
Net income
+$18,898
+$176,069
+832%
Functional Expenses
Summary
2023
2024
Change
Program
$226,514
$193,959
-14%
Admin
$3,647
$9,764
+168%
Fundraising
$0
$0
-
Total Expenses
$230,161
$203,723
-11%