Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$383,734
Program Services
47%
Membership Dues
38%
Contributions
11%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$400,015
Other
50%
Fees to Service Providers
41%
Offices, Occupancy & IT
7%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,500
$41,075
+532%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,923
$180,669
+26%
Membership Dues
$145,667
$144,670
-1%
Investments
$14,797
$17,320
+17%
Other
$0
$0
-
Total Revenues
$310,887
$383,734
+23%
Expenses
2023
2024
Change
Grants
$15,599
$6,000
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$150,741
$163,413
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,594
$28,788
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,329
$201,814
+8%
Total Expenses
$373,263
$400,015
+7%
Net income
2023
2024
Change
Net income
-$62,376
-$16,281
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$201,053
$200,085
0%
Admin
$172,210
$199,930
+16%
Fundraising
$0
$0
-
Total Expenses
$373,263
$400,015
+7%