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Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,095,850
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,419,420
Other
82%
Salaries & Benefits
13%
Benefits to Members
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,437,561
$1,080,643
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,294
$15,207
+64%
Other
$0
$0
-
Total Revenues
$1,446,855
$1,095,850
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$54,490
$55,994
+3%
Salaries & Benefits
$196,728
$179,456
-9%
Fees to Service Providers
$6,987
$7,405
+6%
Advertising & Promotion
$1,149
$870
-24%
Offices, Occupancy & IT
$13,030
$7,169
-45%
Interest
$0
$0
-
Depreciation
$316
$386
+22%
Other
$868,768
$1,168,140
+34%
Total Expenses
$1,141,468
$1,419,420
+24%
Net income
2023
2024
Change
Net income
+$305,387
-$323,570
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$1,116,160
$1,393,672
+25%
Admin
$24,228
$24,448
+1%
Fundraising
$1,080
$1,300
+20%
Total Expenses
$1,141,468
$1,419,420
+24%
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