Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$69,801
Contributions
54%
Other
34%
Membership Dues
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$116,911
Salaries & Benefits
33%
Offices, Occupancy & IT
30%
Depreciation
19%
Other
17%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$62,772
$37,473
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10,484
$8,752
-17%
Investments
$0
$0
-
Other
$25,297
$23,576
-7%
Total Revenues
$98,553
$69,801
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,489
$38,353
+15%
Fees to Service Providers
$150
$275
+83%
Advertising & Promotion
$2,204
$970
-56%
Offices, Occupancy & IT
$24,310
$34,814
+43%
Interest
$0
$0
-
Depreciation
$22,996
$22,777
-1%
Other
$17,041
$19,722
+16%
Total Expenses
$100,190
$116,911
+17%
Net income
2023
2024
Change
Net income
-$1,637
-$47,110
-2778%
Functional Expenses
Summary
2023
2024
Change
Program
$7,230
$6,958
-4%
Admin
$81,806
$98,713
+21%
Fundraising
$11,154
$11,240
+1%
Total Expenses
$100,190
$116,911
+17%