Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,202
Contributions
89%
Membership Dues
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$210,316
Other
64%
Grants
30%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$247,202
$237,975
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$14,739
$17,694
+20%
Investments
$1,095
$10,533
+862%
Other
$0
$0
-
Total Revenues
$263,036
$266,202
+1%
Expenses
2023
2024
Change
Grants
$54,380
$63,086
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,157
$12,090
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,943
$135,140
-9%
Total Expenses
$214,480
$210,316
-2%
Net income
2023
2024
Change
Net income
+$48,556
+$55,886
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$203,323
$198,226
-3%
Admin
$11,157
$12,090
+8%
Fundraising
$0
$0
-
Total Expenses
$214,480
$210,316
-2%