Income Statement

Fiscal Year: 2024
Revenues in 2024
$262,320
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$307,000
Other
64%
Salaries & Benefits
23%
Benefits to Members
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$355,179
$257,558
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,719
$4,736
+74%
Other
-$394
$26
-107%
Total Revenues
$357,504
$262,320
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$18,000
$26,400
+47%
Salaries & Benefits
$87,194
$70,855
-19%
Fees to Service Providers
$14,157
$1,946
-86%
Advertising & Promotion
$0
$3,838
-
Offices, Occupancy & IT
$3,527
$5,752
+63%
Interest
$0
$0
-
Depreciation
$1,342
$1,322
-1%
Other
$221,416
$196,887
-11%
Total Expenses
$345,636
$307,000
-11%
Net income
2023
2024
Change
Net income
+$11,868
-$44,680
-476%
Functional Expenses
Summary
2023
2024
Change
Program
$280,193
$245,797
-12%
Admin
$31,253
$26,161
-16%
Fundraising
$34,190
$35,042
+2%
Total Expenses
$345,636
$307,000
-11%