Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$211,879
Program Services
56%
Contributions
24%
Membership Dues
12%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$168,248
Other
94%
Offices, Occupancy & IT
4%
Grants
1%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,974
$50,374
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,240
$118,445
-28%
Membership Dues
$0
$25,000
-
Investments
$3
$3
+0%
Other
$23,450
$18,057
-23%
Total Revenues
$213,667
$211,879
-1%
Expenses
2023
2024
Change
Grants
$0
$1,849
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,590
$1,760
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,754
$6,407
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,323
$158,232
-19%
Total Expenses
$205,667
$168,248
-18%
Net income
2023
2024
Change
Net income
+$8,000
+$43,631
+445%
Functional Expenses
Summary
2023
2024
Change
Program
$201,275
$165,740
-18%
Admin
$1,219
$1,968
+61%
Fundraising
$3,173
$540
-83%
Total Expenses
$205,667
$168,248
-18%