Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$228,922
Program Services
75%
Contributions
22%
Fundraising Events
2%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$181,426
Fees to Service Providers
37%
Benefits to Members
27%
Other
22%
Offices, Occupancy & IT
8%
Grants
3%
Advertising & Promotion
2%
Depreciation
<1%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,282
$49,834
+226%
Government Grants
$0
$0
-
Fundraising Events
$583
$4,169
+615%
Program Services
$139,974
$171,630
+23%
Membership Dues
$0
$0
-
Investments
$414
$2,246
+443%
Other
$130
$1,043
+702%
Total Revenues
$156,383
$228,922
+46%
Expenses
2023
2024
Change
Grants
$4,000
$6,000
+50%
Benefits to Members
$30,132
$48,686
+62%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,867
$67,689
-3%
Advertising & Promotion
$493
$3,944
+700%
Offices, Occupancy & IT
$15,693
$13,791
-12%
Interest
$0
$0
-
Depreciation
$1,540
$819
-47%
Other
$35,373
$40,497
+14%
Total Expenses
$157,098
$181,426
+15%
Net income
2023
2024
Change
Net income
-$715
+$47,496
-6743%
Functional Expenses
Summary
2023
2024
Change
Program
$160,955
$180,925
+12%
Admin
-$3,857
$501
-113%
Fundraising
$0
$0
-
Total Expenses
$157,098
$181,426
+15%