Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$413,570
Program Services
91%
Other
3%
Contributions
3%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$346,335
Other
85%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
3%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,965
$11,180
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$386,523
$376,704
-3%
Membership Dues
$2,415
$10,085
+318%
Investments
$585
$2,355
+303%
Other
$13,100
$13,246
+1%
Total Revenues
$438,588
$413,570
-6%
Expenses
2023
2024
Change
Grants
$3,580
$5,600
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$14,939
$13,600
-9%
Offices, Occupancy & IT
$17,787
$20,097
+13%
Interest
$0
$0
-
Depreciation
$7,818
$10,923
+40%
Other
$288,747
$296,115
+3%
Total Expenses
$332,871
$346,335
+4%
Net income
2023
2024
Change
Net income
+$105,717
+$67,235
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$332,871
$346,335
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$332,871
$346,335
+4%
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