Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$301,347
Membership Dues
92%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$317,653
Grants
92%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,238
$22,974
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$296,986
$277,295
-7%
Investments
$202
$1,078
+434%
Other
$0
$0
-
Total Revenues
$322,426
$301,347
-7%
Expenses
2023
2024
Change
Grants
$328,000
$292,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,880
$5,000
-15%
Advertising & Promotion
$282
$646
+129%
Offices, Occupancy & IT
$9,652
$8,134
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,871
$11,873
+9%
Total Expenses
$354,685
$317,653
-10%
Net income
2023
2024
Change
Net income
-$32,259
-$16,306
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$333,885
$298,253
-11%
Admin
$13,469
$11,760
-13%
Fundraising
$7,331
$7,640
+4%
Total Expenses
$354,685
$317,653
-10%