Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$228,173
Contributions
45%
Investments
35%
Membership Dues
17%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$205,796
Salaries & Benefits
47%
Other
33%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$197,879
$102,213
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$50,736
$39,196
-23%
Investments
$43,259
$79,071
+83%
Other
$24,363
$7,693
-68%
Total Revenues
$316,237
$228,173
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$12,758
$0
-100%
Salaries & Benefits
$98,841
$97,356
-2%
Fees to Service Providers
$10,350
$11,329
+9%
Advertising & Promotion
$1,147
$25
-98%
Offices, Occupancy & IT
$18,060
$27,840
+54%
Interest
$0
$0
-
Depreciation
$283
$682
+141%
Other
$62,176
$68,564
+10%
Total Expenses
$203,615
$205,796
+1%
Net income
2023
2024
Change
Net income
+$112,622
+$22,377
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$158,344
$147,431
-7%
Admin
$45,271
$58,365
+29%
Fundraising
$0
$0
-
Total Expenses
$203,615
$205,796
+1%