Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,347
Other
67%
Contributions
17%
Investments
11%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$221,086
Other
49%
Salaries & Benefits
48%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,761
$19,735
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,274
$6,145
-16%
Investments
$8,443
$12,070
+43%
Other
$103,989
$76,397
-27%
Total Revenues
$132,467
$114,347
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,675
$105,622
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$96
$185
+93%
Offices, Occupancy & IT
$1,409
$2,390
+70%
Interest
$0
$0
-
Depreciation
$6,352
$5,177
-18%
Other
$106,494
$107,712
+1%
Total Expenses
$218,026
$221,086
+1%
Net income
2023
2024
Change
Net income
-$85,559
-$106,739
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$179,174
$182,159
+2%
Admin
$38,852
$38,927
+0%
Fundraising
$0
$0
-
Total Expenses
$218,026
$221,086
+1%