Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$370,338
Program Services
87%
Investments
8%
Membership Dues
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$370,443
Other
92%
Grants
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11
$125
+1036%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$336,383
$322,455
-4%
Membership Dues
$16,393
$19,319
+18%
Investments
$31,764
$28,439
-10%
Other
$0
$0
-
Total Revenues
$384,551
$370,338
-4%
Expenses
2023
2024
Change
Grants
$12,900
$17,550
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,230
$5,968
+14%
Advertising & Promotion
$651
$0
-100%
Offices, Occupancy & IT
$13,896
$7,749
-44%
Interest
$67
$0
-100%
Depreciation
$0
$0
-
Other
$293,627
$339,176
+16%
Total Expenses
$326,371
$370,443
+14%
Net income
2023
2024
Change
Net income
+$58,180
-$105
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$326,371
$370,443
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$326,371
$370,443
+14%