Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$181,809
Program Services
55%
Membership Dues
24%
Contributions
19%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$166,218
Other
89%
Grants
11%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,761
$33,775
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,937
$99,470
-23%
Membership Dues
$50,035
$43,465
-13%
Investments
$3,400
$5,099
+50%
Other
$0
$0
-
Total Revenues
$213,133
$181,809
-15%
Expenses
2023
2024
Change
Grants
$13,578
$17,748
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,869
$969
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,741
$147,501
-9%
Total Expenses
$181,188
$166,218
-8%
Net income
2023
2024
Change
Net income
+$31,945
+$15,591
-51%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$181,188
$166,218
-8%