Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$388,238
Program Services
86%
Other
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$236,170
Other
38%
Benefits to Members
33%
Grants
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$305,254
$335,146
+10%
Membership Dues
$0
$0
-
Investments
$25
$28
+12%
Other
$55,739
$53,064
-5%
Total Revenues
$361,018
$388,238
+8%
Expenses
2023
2024
Change
Grants
$22,947
$35,381
+54%
Benefits to Members
$60,516
$77,206
+28%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,520
$5,520
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,917
$28,735
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,953
$89,328
-34%
Total Expenses
$268,853
$236,170
-12%
Net income
2023
2024
Change
Net income
+$92,165
+$152,068
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$83,463
$112,587
+35%
Admin
$144,064
$123,583
-14%
Fundraising
$41,326
$0
-100%
Total Expenses
$268,853
$236,170
-12%