Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$390,886
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$391,098
Benefits to Members
60%
Salaries & Benefits
22%
Fees to Service Providers
9%
Other
9%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$454,107
$384,140
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,746
-
Other
$0
$0
-
Total Revenues
$454,107
$390,886
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$169,968
$235,633
+39%
Salaries & Benefits
$85,178
$84,685
-1%
Fees to Service Providers
$104,552
$36,514
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,653
$34,266
+16%
Total Expenses
$389,351
$391,098
+0%
Net income
2023
2024
Change
Net income
+$64,756
-$212
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$355,625
$280,046
-21%
Admin
$19,315
$109,354
+466%
Fundraising
$14,411
$1,698
-88%
Total Expenses
$389,351
$391,098
+0%