Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$500,402
Program Services
82%
Membership Dues
9%
Investments
7%
Fundraising Events
1%
Contributions
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$776,096
Other
74%
Offices, Occupancy & IT
18%
Grants
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000
$4,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$5,737
$5,391
-6%
Program Services
$739,745
$410,084
-45%
Membership Dues
$59,840
$43,959
-27%
Investments
$24,049
$36,968
+54%
Other
$0
$0
-
Total Revenues
$831,371
$500,402
-40%
Expenses
2023
2024
Change
Grants
$86,033
$62,955
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,230
$0
-100%
Offices, Occupancy & IT
$52,742
$136,010
+158%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$286,547
$577,131
+101%
Total Expenses
$426,552
$776,096
+82%
Net income
2023
2024
Change
Net income
+$404,819
-$275,694
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$372,349
$359,975
-3%
Admin
$52,137
$407,528
+682%
Fundraising
$2,066
$8,593
+316%
Total Expenses
$426,552
$776,096
+82%