Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$130,468
Program Services
76%
Other
13%
Membership Dues
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$132,724
Other
53%
Offices, Occupancy & IT
42%
Grants
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,397
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,551
$99,009
+13%
Membership Dues
$11,149
$14,371
+29%
Investments
$11
$682
+6100%
Other
$84,253
$16,406
-81%
Total Revenues
$185,361
$130,468
-30%
Expenses
2023
2024
Change
Grants
$615
$4,507
+633%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,079
$3,124
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,433
$55,222
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,354
$69,871
+26%
Total Expenses
$110,481
$132,724
+20%
Net income
2023
2024
Change
Net income
+$74,880
-$2,256
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$47,419
$55,282
+17%
Admin
$63,062
$77,442
+23%
Fundraising
$0
$0
-
Total Expenses
$110,481
$132,724
+20%
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