Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$113,299
Other
49%
Contributions
39%
Membership Dues
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$88,405
Depreciation
44%
Fees to Service Providers
30%
Other
17%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,229
$43,875
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,005
$8,201
-9%
Investments
$1,210
$6,006
+396%
Other
$65,060
$55,217
-15%
Total Revenues
$108,504
$113,299
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,026
$26,413
-29%
Advertising & Promotion
$1,463
$267
-82%
Offices, Occupancy & IT
$10,729
$8,235
-23%
Interest
$0
$0
-
Depreciation
$38,868
$38,868
+0%
Other
$15,690
$14,622
-7%
Total Expenses
$103,776
$88,405
-15%
Net income
2023
2024
Change
Net income
+$4,728
+$24,894
+427%
Functional Expenses
Summary
2023
2024
Change
Program
$82,159
$68,579
-17%
Admin
$21,617
$19,826
-8%
Fundraising
$0
$0
-
Total Expenses
$103,776
$88,405
-15%