Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,404
Program Services
45%
Contributions
33%
Membership Dues
12%
Other
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$203,807
Other
79%
Fees to Service Providers
20%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,573
$66,350
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$138,944
$91,367
-34%
Membership Dues
$29,287
$23,418
-20%
Investments
$0
$5,814
-
Other
$13,597
$16,455
+21%
Total Revenues
$239,401
$203,404
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,385
$40,988
-19%
Advertising & Promotion
$2,465
$1,166
-53%
Offices, Occupancy & IT
$3,131
$1,214
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,125
$160,439
+23%
Total Expenses
$186,106
$203,807
+10%
Net income
2023
2024
Change
Net income
+$53,295
-$403
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$168,433
$190,578
+13%
Admin
$17,673
$13,229
-25%
Fundraising
$0
$0
-
Total Expenses
$186,106
$203,807
+10%