Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,890,034
Other
47%
Membership Dues
31%
Contributions
18%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$5,685,190
Other
73%
Grants
14%
Depreciation
7%
Offices, Occupancy & IT
3%
Salaries & Benefits
1%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$482,962
$1,050,351
+117%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,816,497
$1,809,111
0%
Investments
$273,481
$232,918
-15%
Other
$3,475,880
$2,797,654
-20%
Total Revenues
$6,048,820
$5,890,034
-3%
Expenses
2023
2024
Change
Grants
$1,195,275
$820,573
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$77,837
-
Fees to Service Providers
$60,299
$64,790
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,105
$157,158
+39%
Interest
$8,971
$6,443
-28%
Depreciation
$248,534
$384,800
+55%
Other
$4,494,959
$4,173,589
-7%
Total Expenses
$6,121,143
$5,685,190
-7%
Net income
2023
2024
Change
Net income
-$72,323
+$204,844
-383%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,121,143
$5,685,190
-7%