Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$297,449
Other
41%
Contributions
35%
Investments
11%
Membership Dues
10%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$241,533
Depreciation
41%
Offices, Occupancy & IT
27%
Other
19%
Advertising & Promotion
6%
Fees to Service Providers
4%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$273,155
$103,422
-62%
Government Grants
$9,600
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$14,794
$12,660
-14%
Membership Dues
$27,041
$28,888
+7%
Investments
$10,740
$31,998
+198%
Other
$114,965
$120,481
+5%
Total Revenues
$450,295
$297,449
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,618
$6,476
-63%
Fees to Service Providers
$1,888
$10,721
+468%
Advertising & Promotion
$12,334
$14,822
+20%
Offices, Occupancy & IT
$63,636
$65,221
+2%
Interest
$0
$0
-
Depreciation
$85,414
$99,130
+16%
Other
$126,395
$45,163
-64%
Total Expenses
$307,285
$241,533
-21%
Net income
2023
2024
Change
Net income
+$143,010
+$55,916
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$230,931
$173,152
-25%
Admin
$62,310
$56,338
-10%
Fundraising
$14,044
$12,043
-14%
Total Expenses
$307,285
$241,533
-21%
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