Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$125,994
Contributions
29%
Membership Dues
24%
Investments
24%
Other
21%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$67,241
Other
75%
Advertising & Promotion
8%
Fees to Service Providers
8%
Depreciation
5%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$156,367
$36,330
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,106
$1,658
-21%
Membership Dues
$19,345
$30,735
+59%
Investments
$19,072
$30,538
+60%
Other
$123,114
$26,733
-78%
Total Revenues
$320,004
$125,994
-61%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,898
$5,581
-5%
Advertising & Promotion
$2,601
$5,638
+117%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,671
$3,671
+0%
Other
$32,728
$50,351
+54%
Total Expenses
$46,898
$67,241
+43%
Net income
2023
2024
Change
Net income
+$273,106
+$58,753
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$43,341
$58,941
+36%
Admin
$3,557
$8,300
+133%
Fundraising
$0
$0
-
Total Expenses
$46,898
$67,241
+43%