Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$454,383
Other
38%
Investments
23%
Contributions
21%
Membership Dues
7%
Program Services
6%
Fundraising Events
5%
Government Grants
0%
Expenses in 2024
$392,089
Other
37%
Fees to Service Providers
22%
Grants
21%
Offices, Occupancy & IT
13%
Advertising & Promotion
7%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$96,460
$95,516
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$22,868
-
Program Services
$10,532
$28,250
+168%
Membership Dues
$48,215
$30,950
-36%
Investments
$4,538
$103,641
+2184%
Other
$178,328
$173,158
-3%
Total Revenues
$338,073
$454,383
+34%
Expenses
2023
2024
Change
Grants
$43,455
$80,916
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,337
$84,599
+75%
Advertising & Promotion
$4,072
$27,818
+583%
Offices, Occupancy & IT
$63,691
$51,300
-19%
Interest
$0
$0
-
Depreciation
$2,670
$2,554
-4%
Other
$188,811
$144,902
-23%
Total Expenses
$351,036
$392,089
+12%
Net income
2023
2024
Change
Net income
-$12,963
+$62,294
-581%
Functional Expenses
Summary
2023
2024
Change
Program
$297,344
$263,821
-11%
Admin
$52,827
$106,470
+102%
Fundraising
$865
$21,798
+2420%
Total Expenses
$351,036
$392,089
+12%
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