Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$314,972
Contributions
77%
Other
13%
Program Services
5%
Membership Dues
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$297,706
Other
73%
Fees to Service Providers
26%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,500
$243,400
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,653
$14,859
+54%
Membership Dues
$7,400
$7,975
+8%
Investments
$6,892
$6,421
-7%
Other
$7,475
$42,317
+466%
Total Revenues
$249,920
$314,972
+26%
Expenses
2023
2024
Change
Grants
$3,000
$2,250
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,837
$76,228
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,080
$1,780
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,311
$217,448
+7%
Total Expenses
$280,228
$297,706
+6%
Net income
2023
2024
Change
Net income
-$30,308
+$17,266
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$231,230
$247,172
+7%
Admin
$42,834
$44,915
+5%
Fundraising
$6,164
$5,619
-9%
Total Expenses
$280,228
$297,706
+6%