Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$442,612
Other
52%
Contributions
16%
Membership Dues
15%
Investments
11%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$537,793
Other
49%
Salaries & Benefits
16%
Advertising & Promotion
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,677
$69,640
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,834
$28,029
-41%
Membership Dues
$62,251
$68,060
+9%
Investments
$61,360
$48,747
-21%
Other
$159,163
$228,136
+43%
Total Revenues
$408,285
$442,612
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,378
$86,340
-16%
Fees to Service Providers
$28,871
$35,539
+23%
Advertising & Promotion
$68,509
$68,403
0%
Offices, Occupancy & IT
$90,867
$65,758
-28%
Interest
$0
$0
-
Depreciation
$24,595
$19,738
-20%
Other
$269,149
$262,015
-3%
Total Expenses
$585,369
$537,793
-8%
Net income
2023
2024
Change
Net income
-$177,084
-$95,181
+46%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$585,369
$537,793
-8%