Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$296,910
Other
38%
Membership Dues
35%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$290,417
Other
72%
Salaries & Benefits
12%
Grants
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
2%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,108
$79,637
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$127,012
$104,900
-17%
Investments
$0
$0
-
Other
$99,196
$112,373
+13%
Total Revenues
$327,316
$296,910
-9%
Expenses
2023
2024
Change
Grants
$32,150
$28,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,580
$34,630
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,142
$6,899
+34%
Offices, Occupancy & IT
$4,713
$7,103
+51%
Interest
$0
$0
-
Depreciation
$4,073
$5,217
+28%
Other
$216,071
$208,568
-3%
Total Expenses
$295,729
$290,417
-2%
Net income
2023
2024
Change
Net income
+$31,587
+$6,493
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$295,654
$290,317
-2%
Admin
$75
$100
+33%
Fundraising
$0
$0
-
Total Expenses
$295,729
$290,417
-2%