Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,193
Other
31%
Program Services
25%
Investments
20%
Contributions
19%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$195,674
Other
79%
Advertising & Promotion
10%
Grants
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,637
$30,389
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,937
$38,537
-6%
Membership Dues
$6,310
$6,815
+8%
Investments
$21,907
$31,448
+44%
Other
$46,504
$49,004
+5%
Total Revenues
$155,295
$156,193
+1%
Expenses
2023
2024
Change
Grants
$19,976
$13,972
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,368
$5,146
+18%
Advertising & Promotion
$5,442
$19,398
+256%
Offices, Occupancy & IT
$2,406
$2,592
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,054
$154,566
+54%
Total Expenses
$132,246
$195,674
+48%
Net income
2023
2024
Change
Net income
+$23,049
-$39,481
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$122,436
$171,130
+40%
Admin
$4,368
$5,146
+18%
Fundraising
$5,442
$19,398
+256%
Total Expenses
$132,246
$195,674
+48%