Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$259,998
Program Services
88%
Membership Dues
6%
Other
5%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$216,957
Other
90%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$750
$411
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$199,155
$229,578
+15%
Membership Dues
$0
$16,733
-
Investments
$5
$5
+0%
Other
$68,080
$13,271
-81%
Total Revenues
$267,990
$259,998
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,456
$4,995
-8%
Advertising & Promotion
$0
$972
-
Offices, Occupancy & IT
$13,141
$16,684
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$235,097
$194,306
-17%
Total Expenses
$253,694
$216,957
-14%
Net income
2023
2024
Change
Net income
+$14,296
+$43,041
+201%
Functional Expenses
Summary
2023
2024
Change
Program
$219,023
$181,839
-17%
Admin
$26,080
$23,828
-9%
Fundraising
$8,591
$11,290
+31%
Total Expenses
$253,694
$216,957
-14%