Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,141
Program Services
83%
Contributions
7%
Membership Dues
7%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$152,805
Other
97%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,381
$13,069
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$175,013
$151,885
-13%
Membership Dues
$6,440
$12,002
+86%
Investments
$3,029
$5,934
+96%
Other
$13,886
$251
-98%
Total Revenues
$230,749
$183,141
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,224
$2,185
+79%
Advertising & Promotion
$3,041
$3,019
-1%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,592
$147,601
-16%
Total Expenses
$180,857
$152,805
-16%
Net income
2023
2024
Change
Net income
+$49,892
+$30,336
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$168,955
$147,217
-13%
Admin
$11,902
$5,588
-53%
Fundraising
$0
$0
-
Total Expenses
$180,857
$152,805
-16%