Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$541,718
Contributions
73%
Membership Dues
21%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$699,775
Salaries & Benefits
61%
Other
25%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$997,600
$395,400
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$92,332
$112,680
+22%
Investments
$0
$25,011
-
Other
$15,461
$8,627
-44%
Total Revenues
$1,105,393
$541,718
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$430,798
$430,146
0%
Fees to Service Providers
$64,160
$78,263
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,793
$19,228
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,057
$172,138
-5%
Total Expenses
$696,808
$699,775
+0%
Net income
2023
2024
Change
Net income
+$408,585
-$158,057
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$599,102
$600,571
+0%
Admin
$58,331
$61,654
+6%
Fundraising
$39,375
$37,550
-5%
Total Expenses
$696,808
$699,775
+0%