Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$219,178
Program Services
73%
Membership Dues
12%
Other
8%
Contributions
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$293,269
Fees to Service Providers
44%
Other
32%
Grants
20%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,926
$12,897
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$368,175
$160,725
-56%
Membership Dues
$27,575
$25,871
-6%
Investments
$114
$2,345
+1957%
Other
$0
$17,340
-
Total Revenues
$411,790
$219,178
-47%
Expenses
2023
2024
Change
Grants
$31,201
$59,146
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$152,285
$127,833
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,669
$13,352
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,896
$92,938
-41%
Total Expenses
$357,051
$293,269
-18%
Net income
2023
2024
Change
Net income
+$54,739
-$74,091
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$349,191
$277,927
-20%
Admin
$7,860
$15,342
+95%
Fundraising
$0
$0
-
Total Expenses
$357,051
$293,269
-18%