Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$262,448
Membership Dues
39%
Program Services
28%
Contributions
26%
Other
7%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$226,559
Other
71%
Depreciation
16%
Interest
7%
Offices, Occupancy & IT
4%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$197,633
$68,000
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,957
$73,209
+568%
Membership Dues
$0
$101,825
-
Investments
$5
$0
-100%
Other
$15,537
$19,414
+25%
Total Revenues
$224,132
$262,448
+17%
Expenses
2023
2024
Change
Grants
$18,601
$4,300
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,897
$600
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,339
$9,733
+4%
Interest
$3,743
$15,010
+301%
Depreciation
$35,810
$35,897
+0%
Other
$118,672
$161,019
+36%
Total Expenses
$189,062
$226,559
+20%
Net income
2023
2024
Change
Net income
+$35,070
+$35,889
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$137,273
$201,216
+47%
Admin
$51,789
$25,343
-51%
Fundraising
$0
$0
-
Total Expenses
$189,062
$226,559
+20%