Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$129,162
Contributions
84%
Program Services
10%
Investments
5%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$111,037
Fees to Service Providers
46%
Salaries & Benefits
29%
Other
24%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,414
$108,680
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,460
$12,801
+3%
Membership Dues
$937
$1,682
+80%
Investments
$2,257
$5,999
+166%
Other
-$7,710
$0
-100%
Total Revenues
$155,358
$129,162
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,400
$31,900
-2%
Fees to Service Providers
$49,867
$51,281
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,364
$885
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,146
$26,971
-1%
Total Expenses
$110,777
$111,037
+0%
Net income
2023
2024
Change
Net income
+$44,581
+$18,125
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$100,603
$97,140
-3%
Admin
$10,174
$5,997
-41%
Fundraising
$0
$7,900
-
Total Expenses
$110,777
$111,037
+0%