Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$292,785
Program Services
49%
Membership Dues
43%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$275,297
Other
55%
Fees to Service Providers
38%
Grants
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,710
$23,915
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,251
$144,217
-19%
Membership Dues
$116,073
$124,635
+7%
Investments
$221
$18
-92%
Other
$2,143
$0
-100%
Total Revenues
$307,398
$292,785
-5%
Expenses
2023
2024
Change
Grants
$9,100
$11,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,654
$105,500
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,536
$8,638
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,140
$150,159
-24%
Total Expenses
$317,430
$275,297
-13%
Net income
2023
2024
Change
Net income
-$10,032
+$17,488
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$294,198
$253,649
-14%
Admin
$23,232
$21,648
-7%
Fundraising
$0
$0
-
Total Expenses
$317,430
$275,297
-13%