Income Statement

Fiscal Year: 2024
Revenues in 2024
$202,080
Program Services
34%
Other
33%
Contributions
20%
Membership Dues
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$189,000
Other
54%
Offices, Occupancy & IT
23%
Salaries & Benefits
17%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,064
$41,064
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,640
$68,708
+10%
Membership Dues
$14,700
$14,235
-3%
Investments
$1,232
$11,057
+797%
Other
$85,199
$67,016
-21%
Total Revenues
$202,835
$202,080
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,500
$31,796
+41%
Fees to Service Providers
$6,500
$3,000
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,250
$43,050
-14%
Interest
$0
$0
-
Depreciation
$7,728
$9,396
+22%
Other
$62,846
$101,758
+62%
Total Expenses
$149,824
$189,000
+26%
Net income
2023
2024
Change
Net income
+$53,011
+$13,080
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$103,105
$142,227
+38%
Admin
$21,439
$23,126
+8%
Fundraising
$25,280
$23,647
-6%
Total Expenses
$149,824
$189,000
+26%