Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,390
Other
59%
Fundraising Events
20%
Program Services
18%
Investments
3%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$169,006
Other
65%
Benefits to Members
24%
Depreciation
11%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$35,574
$38,937
+9%
Program Services
$34,675
$35,427
+2%
Membership Dues
$0
$0
-
Investments
$4,493
$5,801
+29%
Other
$124,705
$117,225
-6%
Total Revenues
$199,447
$197,390
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$41,634
$40,673
-2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$21,076
$17,846
-15%
Other
$103,657
$110,487
+7%
Total Expenses
$166,367
$169,006
+2%
Net income
2023
2024
Change
Net income
+$33,080
+$28,384
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$166,367
$169,006
+2%