Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$254,180
Contributions
51%
Investments
31%
Membership Dues
16%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$316,823
Other
38%
Salaries & Benefits
34%
Fees to Service Providers
24%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,356
$129,660
+143%
Government Grants
$106,885
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$40,551
$40,625
+0%
Investments
$96,048
$77,927
-19%
Other
-$19,602
$5,968
-130%
Total Revenues
$277,238
$254,180
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,888
$106,195
-5%
Fees to Service Providers
$9,833
$76,501
+678%
Advertising & Promotion
$0
$2,510
-
Offices, Occupancy & IT
$360
$8,144
+2162%
Interest
$0
$0
-
Depreciation
$3,037
$2,491
-18%
Other
$127,139
$120,982
-5%
Total Expenses
$252,257
$316,823
+26%
Net income
2023
2024
Change
Net income
+$24,981
-$62,643
-351%
Functional Expenses
Summary
2023
2024
Change
Program
$222,640
$291,481
+31%
Admin
$29,617
$25,342
-14%
Fundraising
$0
$0
-
Total Expenses
$252,257
$316,823
+26%