Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$284,222
Contributions
43%
Membership Dues
32%
Program Services
19%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$285,442
Other
97%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,928
$121,412
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,910
$55,271
+835%
Membership Dues
$122,183
$90,288
-26%
Investments
$12,871
$11,832
-8%
Other
$0
$5,419
-
Total Revenues
$267,892
$284,222
+6%
Expenses
2023
2024
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,999
$7,757
-57%
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$0
$0
-
Interest
$735
$0
-100%
Depreciation
$0
$0
-
Other
$257,919
$277,385
+8%
Total Expenses
$279,653
$285,442
+2%
Net income
2023
2024
Change
Net income
-$11,761
-$1,220
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$257,772
$252,213
-2%
Admin
$21,881
$33,229
+52%
Fundraising
$0
$0
-
Total Expenses
$279,653
$285,442
+2%