Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$142,095
Contributions
60%
Other
13%
Program Services
12%
Fundraising Events
12%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$128,220
Other
41%
Fees to Service Providers
32%
Offices, Occupancy & IT
26%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,035
$85,922
+12%
Government Grants
$0
$0
-
Fundraising Events
$10,643
$16,928
+59%
Program Services
$28,620
$17,561
-39%
Membership Dues
$420
$735
+75%
Investments
$1,787
$2,398
+34%
Other
$19,468
$18,551
-5%
Total Revenues
$137,973
$142,095
+3%
Expenses
2023
2024
Change
Grants
$3,060
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,728
$41,622
0%
Advertising & Promotion
$661
$56
-92%
Offices, Occupancy & IT
$15,163
$33,968
+124%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,961
$52,574
-1%
Total Expenses
$113,573
$128,220
+13%
Net income
2023
2024
Change
Net income
+$24,400
+$13,875
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$111,903
$127,105
+14%
Admin
$907
$715
-21%
Fundraising
$763
$400
-48%
Total Expenses
$113,573
$128,220
+13%