Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,473
Program Services
33%
Investments
31%
Other
16%
Membership Dues
13%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$90,739
Other
78%
Fees to Service Providers
17%
Depreciation
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,976
$9,784
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,058
$45,082
-2%
Membership Dues
$17,695
$17,945
+1%
Investments
$33,953
$42,163
+24%
Other
$51,527
$21,499
-58%
Total Revenues
$166,209
$136,473
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,855
$15,819
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,537
$1,309
-15%
Interest
$0
$0
-
Depreciation
$25,533
$3,241
-87%
Other
$85,423
$70,370
-18%
Total Expenses
$123,348
$90,739
-26%
Net income
2023
2024
Change
Net income
+$42,861
+$45,734
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$87,249
$53,621
-39%
Admin
$36,099
$37,118
+3%
Fundraising
$0
$0
-
Total Expenses
$123,348
$90,739
-26%