Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$186,327
Program Services
77%
Investments
14%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$296,718
Fees to Service Providers
39%
Benefits to Members
25%
Salaries & Benefits
15%
Other
13%
Grants
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,831
$16,547
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,643
$143,988
-7%
Membership Dues
$0
$0
-
Investments
$21,606
$25,792
+19%
Other
$0
$0
-
Total Revenues
$189,080
$186,327
-1%
Expenses
2023
2024
Change
Grants
$10,400
$19,942
+92%
Benefits to Members
$28,246
$74,065
+162%
Salaries & Benefits
$33,753
$45,769
+36%
Fees to Service Providers
$113,915
$116,516
+2%
Advertising & Promotion
$0
$231
-
Offices, Occupancy & IT
$2,398
$1,338
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,793
$38,857
-11%
Total Expenses
$232,505
$296,718
+28%
Net income
2023
2024
Change
Net income
-$43,425
-$110,391
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$38,646
$94,007
+143%
Admin
$193,859
$202,711
+5%
Fundraising
-
-
-
Total Expenses
$232,505
$296,718
+28%