Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$341,146
Program Services
79%
Contributions
10%
Membership Dues
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$321,258
Other
54%
Offices, Occupancy & IT
22%
Salaries & Benefits
11%
Depreciation
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$754
$32,479
+4208%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$204,068
$269,530
+32%
Membership Dues
$34,959
$29,461
-16%
Investments
$11,154
$9,676
-13%
Other
$0
$0
-
Total Revenues
$250,935
$341,146
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$36,000
-
Fees to Service Providers
$10,170
$10,282
+1%
Advertising & Promotion
$12,578
$11,374
-10%
Offices, Occupancy & IT
$59,828
$70,893
+18%
Interest
$5,060
$3,305
-35%
Depreciation
$8,735
$16,324
+87%
Other
$122,611
$173,080
+41%
Total Expenses
$218,982
$321,258
+47%
Net income
2023
2024
Change
Net income
+$31,953
+$19,888
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$105,684
$147,026
+39%
Admin
$113,298
$174,232
+54%
Fundraising
$0
$0
-
Total Expenses
$218,982
$321,258
+47%