Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$115,311
Program Services
74%
Membership Dues
20%
Other
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$82,697
Other
65%
Fees to Service Providers
21%
Grants
12%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,946
$85,006
+27%
Membership Dues
$20,758
$22,622
+9%
Investments
$4,490
$1,998
-56%
Other
$2,456
$5,685
+131%
Total Revenues
$94,752
$115,311
+22%
Expenses
2023
2024
Change
Grants
$12,599
$10,183
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,765
$17,480
+4%
Advertising & Promotion
$462
$592
+28%
Offices, Occupancy & IT
$163
$469
+188%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,818
$53,973
-26%
Total Expenses
$102,807
$82,697
-20%
Net income
2023
2024
Change
Net income
-$8,055
+$32,614
-505%
Functional Expenses
Summary
2023
2024
Change
Program
$98,549
$78,337
-21%
Admin
$4,258
$4,360
+2%
Fundraising
$0
$0
-
Total Expenses
$102,807
$82,697
-20%