Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$415,717
Other
49%
Contributions
19%
Membership Dues
16%
Program Services
14%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$377,976
Other
93%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,180
$78,872
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,958
$57,003
+16%
Membership Dues
$70,433
$68,523
-3%
Investments
$3,499
$6,229
+78%
Other
$199,629
$205,090
+3%
Total Revenues
$420,699
$415,717
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,028
$3,500
-81%
Advertising & Promotion
$3,183
$7,005
+120%
Offices, Occupancy & IT
$0
$17,143
-
Interest
$0
$0
-
Depreciation
$117
$117
+0%
Other
$311,065
$350,211
+13%
Total Expenses
$332,393
$377,976
+14%
Net income
2023
2024
Change
Net income
+$88,306
+$37,741
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$302,393
$291,335
-4%
Admin
$30,000
$33,865
+13%
Fundraising
$0
$52,776
-
Total Expenses
$332,393
$377,976
+14%