Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,952
Program Services
41%
Contributions
30%
Investments
14%
Membership Dues
12%
Other
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$135,391
Other
69%
Fees to Service Providers
13%
Grants
11%
Advertising & Promotion
5%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,669
$53,703
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,202
$73,131
-6%
Membership Dues
$16,151
$21,254
+32%
Investments
$17,051
$24,321
+43%
Other
$5,518
$5,543
+0%
Total Revenues
$180,591
$177,952
-1%
Expenses
2023
2024
Change
Grants
$19,205
$15,284
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,258
$18,247
+460%
Advertising & Promotion
$3,589
$6,881
+92%
Offices, Occupancy & IT
$1,501
$1,710
+14%
Interest
$0
$2
-
Depreciation
$0
$0
-
Other
$139,053
$93,267
-33%
Total Expenses
$166,606
$135,391
-19%
Net income
2023
2024
Change
Net income
+$13,985
+$42,561
+204%
Functional Expenses
Summary
2023
2024
Change
Program
$153,369
$135,389
-12%
Admin
$13,237
$2
-100%
Fundraising
$0
$0
-
Total Expenses
$166,606
$135,391
-19%