Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$106,989
Contributions
47%
Program Services
40%
Membership Dues
9%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$103,630
Other
81%
Salaries & Benefits
19%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,704
$49,787
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,027
$43,167
+0%
Membership Dues
$9,061
$9,652
+7%
Investments
$63
$490
+678%
Other
-$1,672
$3,893
-333%
Total Revenues
$102,183
$106,989
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,000
$19,667
-14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,334
$83,963
+11%
Total Expenses
$98,334
$103,630
+5%
Net income
2023
2024
Change
Net income
+$3,849
+$3,359
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$98,334
$103,630
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$98,334
$103,630
+5%
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