Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$659,459
Program Services
39%
Other
34%
Membership Dues
23%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$625,948
Other
58%
Fees to Service Providers
26%
Grants
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$199,886
$259,135
+30%
Membership Dues
$102,275
$152,890
+49%
Investments
$18,759
$23,118
+23%
Other
$194,921
$224,316
+15%
Total Revenues
$565,841
$659,459
+17%
Expenses
2023
2024
Change
Grants
$100,630
$65,650
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$175,849
$160,672
-9%
Advertising & Promotion
$5,212
$5,150
-1%
Offices, Occupancy & IT
$41,999
$32,160
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$301,006
$362,316
+20%
Total Expenses
$624,696
$625,948
+0%
Net income
2023
2024
Change
Net income
-$58,855
+$33,511
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$605,220
$611,399
+1%
Admin
$19,476
$14,549
-25%
Fundraising
$0
$0
-
Total Expenses
$624,696
$625,948
+0%