Income Statement

Fiscal Year: 2024
Revenues in 2024
$168,620
Program Services
79%
Contributions
9%
Membership Dues
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$142,989
Other
81%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,500
$15,418
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$141,054
$133,811
-5%
Membership Dues
$23,525
$11,750
-50%
Investments
$25,293
$7,641
-70%
Other
$150
$0
-100%
Total Revenues
$208,522
$168,620
-19%
Expenses
2023
2024
Change
Grants
$32,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,958
$16,036
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,764
$11,548
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,957
$115,405
-14%
Total Expenses
$195,679
$142,989
-27%
Net income
2023
2024
Change
Net income
+$12,843
+$25,631
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$144,224
$95,764
-34%
Admin
$30,213
$29,071
-4%
Fundraising
$21,242
$18,154
-15%
Total Expenses
$195,679
$142,989
-27%