Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$462,401
Program Services
65%
Investments
21%
Membership Dues
7%
Other
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$358,097
Other
42%
Offices, Occupancy & IT
35%
Fees to Service Providers
16%
Grants
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,694
$14,254
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$242,208
$300,480
+24%
Membership Dues
$12,623
$30,426
+141%
Investments
$82,886
$97,818
+18%
Other
$94,184
$19,423
-79%
Total Revenues
$481,595
$462,401
-4%
Expenses
2023
2024
Change
Grants
$35,049
$26,838
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,401
$56,100
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,875
$126,469
+882%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$438,780
$148,690
-66%
Total Expenses
$534,105
$358,097
-33%
Net income
2023
2024
Change
Net income
-$52,510
+$104,304
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$510,274
$336,241
-34%
Admin
$23,831
$21,856
-8%
Fundraising
$0
$0
-
Total Expenses
$534,105
$358,097
-33%