Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$530,406
Contributions
89%
Membership Dues
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$488,593
Other
59%
Salaries & Benefits
31%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$578,652
$474,406
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$54,000
$56,000
+4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$632,652
$530,406
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,697
$150,379
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$19,279
$5,262
-73%
Offices, Occupancy & IT
$48,976
$44,261
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$276,826
$288,691
+4%
Total Expenses
$495,778
$488,593
-1%
Net income
2023
2024
Change
Net income
+$136,874
+$41,813
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$495,778
$488,593
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$495,778
$488,593
-1%
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