Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$569,624
Contributions
84%
Membership Dues
8%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$365,749
Other
68%
Salaries & Benefits
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$632,391
$481,205
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$176
$0
-100%
Membership Dues
$31,600
$43,615
+38%
Investments
$4,369
$12,491
+186%
Other
$27,576
$32,313
+17%
Total Revenues
$696,112
$569,624
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,931
$79,678
-22%
Fees to Service Providers
$2,678
$2,605
-3%
Advertising & Promotion
$360
$747
+108%
Offices, Occupancy & IT
$29,296
$34,275
+17%
Interest
$0
$0
-
Depreciation
$1,619
$612
-62%
Other
$416,057
$247,832
-40%
Total Expenses
$551,941
$365,749
-34%
Net income
2023
2024
Change
Net income
+$144,171
+$203,875
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$416,492
$242,623
-42%
Admin
$59,802
$40,552
-32%
Fundraising
$75,647
$82,574
+9%
Total Expenses
$551,941
$365,749
-34%