Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,916
Other
55%
Program Services
15%
Contributions
14%
Investments
12%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$120,167
Offices, Occupancy & IT
34%
Other
27%
Grants
25%
Benefits to Members
10%
Fees to Service Providers
4%
Depreciation
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,341
$23,425
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,548
$23,944
+6%
Membership Dues
$5,450
$6,104
+12%
Investments
$22,146
$20,198
-9%
Other
$42,782
$90,245
+111%
Total Revenues
$142,267
$163,916
+15%
Expenses
2023
2024
Change
Grants
$14,795
$30,142
+104%
Benefits to Members
$12,398
$11,636
-6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,893
$4,664
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,835
$41,166
+15%
Interest
$0
$0
-
Depreciation
$0
$640
-
Other
$32,506
$31,919
-2%
Total Expenses
$99,427
$120,167
+21%
Net income
2023
2024
Change
Net income
+$42,840
+$43,749
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$99,427
$120,167
+21%