Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,903
Other
68%
Contributions
26%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$92,646
Offices, Occupancy & IT
48%
Salaries & Benefits
38%
Other
7%
Fees to Service Providers
4%
Advertising & Promotion
1%
Benefits to Members
<1%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,576
$23,784
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,186
$5,505
-40%
Investments
$26
$11
-58%
Other
$20,000
$62,603
+213%
Total Revenues
$55,788
$91,903
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$84
$808
+862%
Salaries & Benefits
$30,148
$35,299
+17%
Fees to Service Providers
$3,921
$4,051
+3%
Advertising & Promotion
$2,296
$1,384
-40%
Offices, Occupancy & IT
$47,795
$44,137
-8%
Interest
$0
$0
-
Depreciation
$565
$589
+4%
Other
$11,688
$6,378
-45%
Total Expenses
$96,497
$92,646
-4%
Net income
2023
2024
Change
Net income
-$40,709
-$743
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$96,497
$92,646
-4%