Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,619
Program Services
40%
Other
37%
Membership Dues
18%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$190,481
Other
61%
Offices, Occupancy & IT
12%
Grants
10%
Fees to Service Providers
10%
Advertising & Promotion
4%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,749
$9,903
+164%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,805
$73,922
-34%
Membership Dues
$39,794
$32,172
-19%
Investments
$275
$186
-32%
Other
$68,824
$67,436
-2%
Total Revenues
$224,447
$183,619
-18%
Expenses
2023
2024
Change
Grants
$5,685
$19,742
+247%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,250
$19,600
+21%
Advertising & Promotion
$15,947
$8,415
-47%
Offices, Occupancy & IT
$40,853
$22,555
-45%
Interest
$42
$0
-100%
Depreciation
$1,335
$3,152
+136%
Other
$148,693
$117,017
-21%
Total Expenses
$228,805
$190,481
-17%
Net income
2023
2024
Change
Net income
-$4,358
-$6,862
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$199,294
$171,866
-14%
Admin
$13,250
$13,900
+5%
Fundraising
$16,261
$4,715
-71%
Total Expenses
$228,805
$190,481
-17%