Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,672,427
Contributions
89%
Investments
9%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,464,664
Fees to Service Providers
84%
Other
16%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,502,255
$1,490,814
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$65,692
$27,716
-58%
Investments
$173,314
$153,897
-11%
Other
$0
$0
-
Total Revenues
$1,741,261
$1,672,427
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,207,052
$1,223,379
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,448
$8,718
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,512
$232,567
+17%
Total Expenses
$1,413,012
$1,464,664
+4%
Net income
2023
2024
Change
Net income
+$328,249
+$207,763
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$146,204
$159,660
+9%
Admin
$72,883
$84,499
+16%
Fundraising
$1,193,925
$1,220,505
+2%
Total Expenses
$1,413,012
$1,464,664
+4%