Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$329,458
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$310,574
Benefits to Members
54%
Salaries & Benefits
27%
Depreciation
7%
Other
7%
Fees to Service Providers
5%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$382,679
$329,458
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$382,679
$329,458
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$173,061
$166,231
-4%
Salaries & Benefits
$94,739
$85,271
-10%
Fees to Service Providers
$19,633
$14,717
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$23,544
$22,293
-5%
Other
$32,803
$22,062
-33%
Total Expenses
$343,780
$310,574
-10%
Net income
2023
2024
Change
Net income
+$38,899
+$18,884
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$173,061
$166,231
-4%
Admin
$170,719
$144,343
-15%
Fundraising
$0
$0
-
Total Expenses
$343,780
$310,574
-10%