Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,819
Program Services
49%
Other
47%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$83,221
Other
78%
Offices, Occupancy & IT
10%
Grants
4%
Interest
4%
Depreciation
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$22,494
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,404
$37,051
+14%
Membership Dues
$36,704
$0
-100%
Investments
$2,138
$3,038
+42%
Other
$29,304
$35,730
+22%
Total Revenues
$123,044
$75,819
-38%
Expenses
2023
2024
Change
Grants
$2,590
$3,580
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,207
$8,103
-12%
Interest
$4,607
$3,237
-30%
Depreciation
$1,135
$3,112
+174%
Other
$61,887
$65,189
+5%
Total Expenses
$79,426
$83,221
+5%
Net income
2023
2024
Change
Net income
+$43,618
-$7,402
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$58,569
$63,739
+9%
Admin
$20,857
$19,482
-7%
Fundraising
$0
$0
-
Total Expenses
$79,426
$83,221
+5%