Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,693
Program Services
82%
Contributions
14%
Other
2%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$219,338
Other
70%
Salaries & Benefits
23%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,500
$34,246
+9%
Government Grants
$0
$3,569
-
Fundraising Events
$0
$0
-
Program Services
$65,452
$199,285
+204%
Membership Dues
$95,816
$0
-100%
Investments
$0
$576
-
Other
$0
$4,017
-
Total Revenues
$192,768
$241,693
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,615
$49,919
-5%
Fees to Service Providers
$1,450
$1,450
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,235
$10,911
+18%
Interest
$0
$0
-
Depreciation
$0
$3,867
-
Other
$137,125
$153,191
+12%
Total Expenses
$200,425
$219,338
+9%
Net income
2023
2024
Change
Net income
-$7,657
+$22,355
-392%
Functional Expenses
Summary
2023
2024
Change
Program
-
$209,190
-
Admin
-
$10,148
-
Fundraising
-
$0
-
Total Expenses
$200,425
$219,338
+9%