Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$640,450
Membership Dues
80%
Contributions
17%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$624,438
Grants
85%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,028
$106,297
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$512,000
$512,035
+0%
Investments
$19,261
$22,118
+15%
Other
$0
$0
-
Total Revenues
$656,289
$640,450
-2%
Expenses
2023
2024
Change
Grants
$640,000
$530,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$19,836
$23,689
+19%
Offices, Occupancy & IT
$38,877
$50,633
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,350
$20,116
-14%
Total Expenses
$722,063
$624,438
-14%
Net income
2023
2024
Change
Net income
-$65,774
+$16,012
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$651,062
$546,810
-16%
Admin
$24,665
$28,512
+16%
Fundraising
$46,336
$49,116
+6%
Total Expenses
$722,063
$624,438
-14%