Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,880
Membership Dues
50%
Other
31%
Contributions
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$56,969
Fees to Service Providers
78%
Other
17%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,626
$18,015
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$51,530
-
Investments
$1,738
$2,167
+25%
Other
$20,796
$32,168
+55%
Total Revenues
$89,160
$103,880
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,181
$44,193
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,818
$2,818
+0%
Other
$9,870
$9,958
+1%
Total Expenses
$58,869
$56,969
-3%
Net income
2023
2024
Change
Net income
+$30,291
+$46,911
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$49,266
$46,179
-6%
Admin
$9,603
$10,575
+10%
Fundraising
$0
$215
-
Total Expenses
$58,869
$56,969
-3%