Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,223
Other
88%
Program Services
6%
Membership Dues
3%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$141,317
Offices, Occupancy & IT
57%
Other
19%
Grants
12%
Fees to Service Providers
11%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,989
$5,432
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$9,946
-
Membership Dues
$5,510
$5,885
+7%
Investments
$410
$0
-100%
Other
$149,591
$153,960
+3%
Total Revenues
$176,500
$175,223
-1%
Expenses
2023
2024
Change
Grants
$31,261
$16,936
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,022
$15,141
+26%
Advertising & Promotion
$3,666
$1,947
-47%
Offices, Occupancy & IT
$49,854
$80,445
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,173
$26,848
-68%
Total Expenses
$180,976
$141,317
-22%
Net income
2023
2024
Change
Net income
-$4,476
+$33,906
-858%
Functional Expenses
Summary
2023
2024
Change
Program
$165,137
$128,880
-22%
Admin
$15,839
$12,437
-21%
Fundraising
$0
$0
-
Total Expenses
$180,976
$141,317
-22%