Income Statement

Fiscal Year: 2024
Revenues in 2024
$337,045
Contributions
54%
Program Services
27%
Investments
13%
Membership Dues
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$281,639
Other
95%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$361,119
$182,688
-49%
Government Grants
$0
$0
-
Fundraising Events
$15,279
$0
-100%
Program Services
$79,898
$91,126
+14%
Membership Dues
$14,831
$13,866
-7%
Investments
$14,666
$45,139
+208%
Other
-$2,511
$4,226
-268%
Total Revenues
$483,282
$337,045
-30%
Expenses
2023
2024
Change
Grants
$0
$300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,760
$2,150
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,223
$12,917
-33%
Interest
$125
$0
-100%
Depreciation
$0
$0
-
Other
$273,610
$266,272
-3%
Total Expenses
$295,718
$281,639
-5%
Net income
2023
2024
Change
Net income
+$187,564
+$55,406
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$265,489
$273,318
+3%
Admin
$20,360
$6,438
-68%
Fundraising
$9,869
$1,883
-81%
Total Expenses
$295,718
$281,639
-5%