Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$258,724
Program Services
43%
Contributions
31%
Membership Dues
13%
Investments
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$210,956
Other
84%
Grants
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$216,062
$81,405
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,509
$112,150
+23%
Membership Dues
$34,658
$34,085
-2%
Investments
$14,959
$28,881
+93%
Other
-$11,590
$2,203
-119%
Total Revenues
$345,598
$258,724
-25%
Expenses
2023
2024
Change
Grants
$11,000
$16,084
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,775
$12,434
+60%
Advertising & Promotion
$366
$1,263
+245%
Offices, Occupancy & IT
$3,006
$2,965
-1%
Interest
$0
$0
-
Depreciation
$1,100
$1,100
+0%
Other
$103,194
$177,110
+72%
Total Expenses
$126,441
$210,956
+67%
Net income
2023
2024
Change
Net income
+$219,157
+$47,768
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$126,441
$210,956
+67%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$126,441
$210,956
+67%