Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$262,986
Program Services
39%
Membership Dues
35%
Contributions
17%
Government Grants
6%
Investments
2%
Other
1%
Fundraising Events
0%
Expenses in 2024
$202,236
Other
98%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,421
$43,738
-8%
Government Grants
$20,000
$15,000
-25%
Fundraising Events
$20,600
$0
-100%
Program Services
$91,076
$103,072
+13%
Membership Dues
$59,903
$93,330
+56%
Investments
$0
$4,352
-
Other
$0
$3,494
-
Total Revenues
$239,000
$262,986
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$761
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,945
$2,765
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,569
$198,710
-5%
Total Expenses
$210,514
$202,236
-4%
Net income
2023
2024
Change
Net income
+$28,486
+$60,750
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$210,514
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$210,514
$202,236
-4%