Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,329
Program Services
93%
Contributions
4%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$208,538
Other
43%
Fees to Service Providers
29%
Offices, Occupancy & IT
28%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,706
$8,164
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,304
$216,550
+26%
Membership Dues
$8,220
$7,615
-7%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$191,230
$232,329
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,171
$60,957
+38%
Advertising & Promotion
$371
$533
+44%
Offices, Occupancy & IT
$50,354
$57,907
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,521
$89,141
+8%
Total Expenses
$177,417
$208,538
+18%
Net income
2023
2024
Change
Net income
+$13,813
+$23,791
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$177,417
$208,538
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$177,417
$208,538
+18%