Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,811
Other
67%
Contributions
22%
Membership Dues
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$122,287
Salaries & Benefits
45%
Offices, Occupancy & IT
23%
Other
22%
Depreciation
2%
Advertising & Promotion
2%
Grants
2%
Interest
2%
Fees to Service Providers
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,354
$30,286
+224%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$16,700
$15,394
-8%
Investments
$0
$0
-
Other
$103,473
$91,131
-12%
Total Revenues
$129,527
$136,811
+6%
Expenses
2023
2024
Change
Grants
$2,095
$2,295
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,054
$55,274
+8%
Fees to Service Providers
$1,327
$1,407
+6%
Advertising & Promotion
$873
$2,579
+195%
Offices, Occupancy & IT
$34,690
$28,357
-18%
Interest
$2,240
$2,116
-6%
Depreciation
$3,093
$2,805
-9%
Other
$24,570
$27,454
+12%
Total Expenses
$119,942
$122,287
+2%
Net income
2023
2024
Change
Net income
+$9,585
+$14,524
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$119,942
$122,287
+2%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$119,942
$122,287
+2%