Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$157,092
Contributions
81%
Membership Dues
15%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$174,932
Other
85%
Salaries & Benefits
13%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,181
$127,928
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$16,844
$23,975
+42%
Investments
$0
$0
-
Other
$40,706
$5,189
-87%
Total Revenues
$168,731
$157,092
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,859
$23,271
-2%
Fees to Service Providers
$1,216
$1,188
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,068
$1,152
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,018
$149,321
+32%
Total Expenses
$139,161
$174,932
+26%
Net income
2023
2024
Change
Net income
+$29,570
-$17,840
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$139,161
$174,932
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$139,161
$174,932
+26%