Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$412,377
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$396,430
Benefits to Members
40%
Offices, Occupancy & IT
20%
Other
18%
Grants
13%
Depreciation
9%
Fees to Service Providers
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$415,799
$401,034
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,983
$11,343
+90%
Other
$0
$0
-
Total Revenues
$421,782
$412,377
-2%
Expenses
2023
2024
Change
Grants
$41,911
$51,344
+23%
Benefits to Members
$138,152
$158,246
+15%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,499
$1,100
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,032
$80,091
-20%
Interest
$0
$0
-
Depreciation
$35,779
$34,566
-3%
Other
$89,446
$71,083
-21%
Total Expenses
$417,819
$396,430
-5%
Net income
2023
2024
Change
Net income
+$3,963
+$15,947
+302%
Functional Expenses
Summary
2023
2024
Change
Program
$180,063
$209,590
+16%
Admin
$237,756
$186,840
-21%
Fundraising
$0
$0
-
Total Expenses
$417,819
$396,430
-5%