Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$281,360
Program Services
60%
Contributions
19%
Investments
12%
Membership Dues
10%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$305,879
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,980
$54,000
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$235,551
$167,487
-29%
Membership Dues
$33,294
$27,344
-18%
Investments
$24,894
$32,529
+31%
Other
$0
$0
-
Total Revenues
$356,719
$281,360
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,017
$3,264
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$359,483
$302,615
-16%
Total Expenses
$361,500
$305,879
-15%
Net income
2023
2024
Change
Net income
-$4,781
-$24,519
-413%
Functional Expenses
Summary
2023
2024
Change
Program
$335,643
$305,879
-9%
Admin
$25,857
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$361,500
$305,879
-15%