Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$330,689
Contributions
54%
Other
32%
Membership Dues
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$414,052
Other
98%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$162,713
$180,156
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$68,650
$43,100
-37%
Investments
$0
$0
-
Other
$102,012
$107,433
+5%
Total Revenues
$333,375
$330,689
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,230
$0
-100%
Interest
$0
$0
-
Depreciation
$23,828
$9,348
-61%
Other
$288,190
$404,704
+40%
Total Expenses
$313,248
$414,052
+32%
Net income
2023
2024
Change
Net income
+$20,127
-$83,363
-514%
Functional Expenses
Summary
2023
2024
Change
Program
$313,248
$414,052
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$313,248
$414,052
+32%