Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$133,228
Contributions
57%
Program Services
30%
Membership Dues
10%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$133,354
Other
94%
Grants
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,006
$75,762
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,756
$39,685
-3%
Membership Dues
$14,555
$13,539
-7%
Investments
$594
$177
-70%
Other
$14,816
$4,065
-73%
Total Revenues
$139,727
$133,228
-5%
Expenses
2023
2024
Change
Grants
$4,975
$6,028
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,835
$0
-100%
Offices, Occupancy & IT
$1,814
$1,913
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,311
$125,413
-30%
Total Expenses
$186,935
$133,354
-29%
Net income
2023
2024
Change
Net income
-$47,208
-$126
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$177,806
$122,942
-31%
Admin
$5,352
$6,961
+30%
Fundraising
$3,777
$3,451
-9%
Total Expenses
$186,935
$133,354
-29%
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