Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,465
Membership Dues
38%
Contributions
29%
Other
28%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$16,479
Depreciation
32%
Offices, Occupancy & IT
32%
Benefits to Members
29%
Fees to Service Providers
4%
Other
4%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,200
$4,190
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,540
$759
-51%
Membership Dues
$6,122
$5,458
-11%
Investments
$0
$1
-
Other
$1,923
$4,057
+111%
Total Revenues
$11,785
$14,465
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,094
$4,770
+17%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$640
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,341
$5,195
+20%
Interest
$0
$0
-
Depreciation
$5,268
$5,268
+0%
Other
$1,128
$606
-46%
Total Expenses
$15,431
$16,479
+7%
Net income
2023
2024
Change
Net income
-$3,646
-$2,014
+45%
Functional Expenses
Summary
2023
2024
Change
Program
-
$16,479
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$15,431
$16,479
+7%