Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$128,094
Program Services
58%
Contributions
33%
Membership Dues
5%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$126,750
Offices, Occupancy & IT
59%
Other
34%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,386
$42,497
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,580
$74,787
+11%
Membership Dues
$5,175
$5,925
+14%
Investments
$16
$15
-6%
Other
$3,026
$4,870
+61%
Total Revenues
$118,183
$128,094
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,448
$5,718
-23%
Advertising & Promotion
$1,782
$2,241
+26%
Offices, Occupancy & IT
$73,079
$74,459
+2%
Interest
$0
$0
-
Depreciation
$1,226
$1,226
+0%
Other
$36,607
$43,106
+18%
Total Expenses
$120,142
$126,750
+6%
Net income
2023
2024
Change
Net income
-$1,959
+$1,344
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$86,845
$97,231
+12%
Admin
$33,297
$29,519
-11%
Fundraising
$0
$0
-
Total Expenses
$120,142
$126,750
+6%