Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,676
Membership Dues
55%
Contributions
23%
Program Services
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$143,238
Depreciation
31%
Salaries & Benefits
31%
Other
20%
Offices, Occupancy & IT
16%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,060
$23,709
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,853
$22,621
+63%
Membership Dues
$51,845
$56,253
+9%
Investments
$101
$93
-8%
Other
-$79
$0
-100%
Total Revenues
$98,780
$102,676
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,475
$44,519
+2%
Fees to Service Providers
$3,399
$2,560
-25%
Advertising & Promotion
$380
$250
-34%
Offices, Occupancy & IT
$26,029
$22,374
-14%
Interest
$0
$0
-
Depreciation
$45,681
$44,524
-3%
Other
$23,014
$29,011
+26%
Total Expenses
$141,978
$143,238
+1%
Net income
2023
2024
Change
Net income
-$43,198
-$40,562
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$141,978
$143,238
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$141,978
$143,238
+1%