Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$220,638
Program Services
46%
Contributions
42%
Membership Dues
11%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$195,815
Other
62%
Offices, Occupancy & IT
16%
Fees to Service Providers
16%
Advertising & Promotion
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,088
$92,388
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,534
$102,405
-33%
Membership Dues
$28,905
$23,328
-19%
Investments
$6
$7
+17%
Other
$2,800
$2,510
-10%
Total Revenues
$259,333
$220,638
-15%
Expenses
2023
2024
Change
Grants
$17,500
$3,950
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,611
$30,952
-51%
Advertising & Promotion
$5,444
$6,721
+23%
Offices, Occupancy & IT
$36,837
$32,209
-13%
Interest
$0
$0
-
Depreciation
$561
$827
+47%
Other
$120,255
$121,156
+1%
Total Expenses
$244,208
$195,815
-20%
Net income
2023
2024
Change
Net income
+$15,125
+$24,823
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$242,649
$195,055
-20%
Admin
$1,559
$760
-51%
Fundraising
$0
$0
-
Total Expenses
$244,208
$195,815
-20%
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