Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$261,158
Program Services
37%
Contributions
30%
Other
15%
Membership Dues
12%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$244,548
Offices, Occupancy & IT
62%
Other
35%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$227,838
$78,007
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,174
$96,376
+0%
Membership Dues
$26,634
$30,873
+16%
Investments
$3,868
$16,312
+322%
Other
$42,528
$39,590
-7%
Total Revenues
$397,042
$261,158
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$4,000
+264%
Advertising & Promotion
$430
$484
+13%
Offices, Occupancy & IT
$214,054
$152,096
-29%
Interest
$6,188
$3,260
-47%
Depreciation
$0
$0
-
Other
$75,759
$84,708
+12%
Total Expenses
$297,531
$244,548
-18%
Net income
2023
2024
Change
Net income
+$99,511
+$16,610
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$208,273
$171,182
-18%
Admin
$89,258
$73,366
-18%
Fundraising
$0
$0
-
Total Expenses
$297,531
$244,548
-18%