Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,363
Program Services
48%
Membership Dues
33%
Contributions
19%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$187,928
Other
94%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,500
$37,938
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,280
$98,255
+14%
Membership Dues
$67,550
$67,420
0%
Investments
$15
$0
-100%
Other
$2,684
$750
-72%
Total Revenues
$200,029
$204,363
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$942
$943
+0%
Advertising & Promotion
$455
$796
+75%
Offices, Occupancy & IT
$9,172
$10,046
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,056
$176,143
+20%
Total Expenses
$157,625
$187,928
+19%
Net income
2023
2024
Change
Net income
+$42,404
+$16,435
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$132,873
$155,363
+17%
Admin
$24,752
$32,565
+32%
Fundraising
$0
$0
-
Total Expenses
$157,625
$187,928
+19%