Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,411
Other
83%
Membership Dues
9%
Investments
5%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$25,597
Grants
46%
Other
22%
Depreciation
21%
Advertising & Promotion
8%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,542
$1,517
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$320
$0
-100%
Membership Dues
$5,986
$4,647
-22%
Investments
$1,379
$2,946
+114%
Other
$61,147
$45,301
-26%
Total Revenues
$70,374
$54,411
-23%
Expenses
2023
2024
Change
Grants
$22,159
$11,819
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$0
-100%
Advertising & Promotion
$3,183
$2,159
-32%
Offices, Occupancy & IT
$358
$569
+59%
Interest
$0
$0
-
Depreciation
$12,989
$5,479
-58%
Other
$7,578
$5,571
-26%
Total Expenses
$47,567
$25,597
-46%
Net income
2023
2024
Change
Net income
+$22,807
+$28,814
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$46,242
$25,597
-45%
Admin
$1,325
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$47,567
$25,597
-46%