Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$218,784
Program Services
78%
Contributions
10%
Investments
8%
Government Grants
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$136,757
Other
58%
Salaries & Benefits
25%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,946
$20,818
-5%
Government Grants
$0
$5,200
-
Fundraising Events
$3,879
$0
-100%
Program Services
$0
$170,391
-
Membership Dues
$133,793
$0
-100%
Investments
$4,000
$18,024
+351%
Other
$8,938
$4,351
-51%
Total Revenues
$172,556
$218,784
+27%
Expenses
2023
2024
Change
Grants
$10,159
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,680
$33,752
-21%
Fees to Service Providers
$22,035
$6,959
-68%
Advertising & Promotion
$0
$428
-
Offices, Occupancy & IT
$8,511
$16,208
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,237
$79,410
+10%
Total Expenses
$155,622
$136,757
-12%
Net income
2023
2024
Change
Net income
+$16,934
+$82,027
+384%
Functional Expenses
Summary
2023
2024
Change
Program
-
$97,611
-
Admin
-
$39,146
-
Fundraising
-
$0
-
Total Expenses
$155,622
$136,757
-12%