Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$305,141
Other
30%
Contributions
27%
Membership Dues
25%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$311,322
Grants
53%
Other
28%
Salaries & Benefits
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,214
$81,376
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$75,338
-
Investments
$56,027
$56,245
+0%
Other
$43,686
$92,182
+111%
Total Revenues
$252,927
$305,141
+21%
Expenses
2023
2024
Change
Grants
$103,100
$166,000
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,038
$24,198
-17%
Fees to Service Providers
$25,726
$23,467
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,646
$11,087
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,850
$86,570
+42%
Total Expenses
$236,360
$311,322
+32%
Net income
2023
2024
Change
Net income
+$16,567
-$6,181
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$168,925
$238,436
+41%
Admin
$67,435
$72,886
+8%
Fundraising
$0
$0
-
Total Expenses
$236,360
$311,322
+32%