Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,776
Contributions
74%
Investments
17%
Membership Dues
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$48,501
Salaries & Benefits
40%
Other
33%
Offices, Occupancy & IT
17%
Depreciation
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$59,936
$38,952
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,723
$4,839
+2%
Investments
$7
$8,985
+128257%
Other
$0
$0
-
Total Revenues
$64,666
$52,776
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,690
$19,299
+3%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,032
$8,301
-36%
Interest
$0
$0
-
Depreciation
$3,951
$3,951
+0%
Other
$39,484
$15,950
-60%
Total Expenses
$76,157
$48,501
-36%
Net income
2023
2024
Change
Net income
-$11,491
+$4,275
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$11,866
$13,842
+17%
Admin
$64,291
$34,659
-46%
Fundraising
$0
$0
-
Total Expenses
$76,157
$48,501
-36%