Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$75,562
Contributions
60%
Other
19%
Investments
12%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$110,189
Other
48%
Salaries & Benefits
16%
Offices, Occupancy & IT
14%
Depreciation
11%
Fees to Service Providers
7%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,466
$45,483
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,103
$6,114
-14%
Investments
$6,179
$9,405
+52%
Other
$18,567
$14,560
-22%
Total Revenues
$83,315
$75,562
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,483
$17,121
+4%
Fees to Service Providers
$5,605
$7,467
+33%
Advertising & Promotion
$1,349
$5,431
+303%
Offices, Occupancy & IT
$26,683
$14,977
-44%
Interest
$0
$0
-
Depreciation
$4,911
$11,856
+141%
Other
$69,008
$53,337
-23%
Total Expenses
$124,039
$110,189
-11%
Net income
2023
2024
Change
Net income
-$40,724
-$34,627
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$97,172
$94,553
-3%
Admin
$26,866
$15,636
-42%
Fundraising
$0
$0
-
Total Expenses
$124,039
$110,189
-11%
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