Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$196,193
Contributions
38%
Program Services
28%
Membership Dues
28%
Investments
5%
Fundraising Events
2%
Government Grants
0%
Other
0%
Expenses in 2024
$200,549
Other
79%
Fees to Service Providers
16%
Grants
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,500
$74,650
+11%
Government Grants
$0
$0
-
Fundraising Events
$16,647
$3,080
-81%
Program Services
$37,635
$54,625
+45%
Membership Dues
$49,495
$54,470
+10%
Investments
$6,548
$9,368
+43%
Other
$0
$0
-
Total Revenues
$177,825
$196,193
+10%
Expenses
2023
2024
Change
Grants
$4,999
$5,599
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,198
$31,737
+57%
Advertising & Promotion
$1,897
$1,768
-7%
Offices, Occupancy & IT
$3,397
$2,848
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,644
$158,597
+25%
Total Expenses
$157,135
$200,549
+28%
Net income
2023
2024
Change
Net income
+$20,690
-$4,356
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$157,135
$200,549
+28%