Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,395
Investments
37%
Other
28%
Contributions
20%
Membership Dues
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$113,754
Depreciation
40%
Offices, Occupancy & IT
26%
Fees to Service Providers
22%
Other
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,558
$34,160
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$29,045
$24,595
-15%
Investments
$34,720
$62,473
+80%
Other
-$14,418
$48,167
-434%
Total Revenues
$77,905
$169,395
+117%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,388
$25,374
+19%
Advertising & Promotion
$1,375
$736
-46%
Offices, Occupancy & IT
$35,866
$29,025
-19%
Interest
$0
$0
-
Depreciation
$45,179
$45,493
+1%
Other
$16,575
$13,126
-21%
Total Expenses
$120,383
$113,754
-6%
Net income
2023
2024
Change
Net income
-$42,478
+$55,641
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$87,569
$80,334
-8%
Admin
$32,539
$33,195
+2%
Fundraising
$275
$225
-18%
Total Expenses
$120,383
$113,754
-6%