Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,442
Contributions
61%
Membership Dues
27%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$88,733
Offices, Occupancy & IT
62%
Grants
15%
Depreciation
14%
Other
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,301
$46,001
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$18,117
$20,256
+12%
Investments
$39
$264
+577%
Other
$10,827
$8,921
-18%
Total Revenues
$82,284
$75,442
-8%
Expenses
2023
2024
Change
Grants
$13,113
$13,683
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$755
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,868
$55,294
+92%
Interest
$1,862
$0
-100%
Depreciation
$12,598
$12,598
+0%
Other
$6,534
$6,403
-2%
Total Expenses
$62,975
$88,733
+41%
Net income
2023
2024
Change
Net income
+$19,309
-$13,291
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$21,535
$27,034
+26%
Admin
$41,440
$61,699
+49%
Fundraising
$0
$0
-
Total Expenses
$62,975
$88,733
+41%