Income Statement

Fiscal Year: 2024
Apr 1, 2023 – Dec 31, 2023
Revenues in 2024
$406,550
Investments
47%
Contributions
33%
Membership Dues
10%
Other
7%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$243,979
Salaries & Benefits
71%
Other
22%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$343,631
$134,264
-61%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$28,254
$11,416
-60%
Membership Dues
$101,176
$41,798
-59%
Investments
$191,638
$191,465
0%
Other
$57,474
$27,607
-52%
Total Revenues
$747,173
$406,550
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,856
$172,600
-53%
Fees to Service Providers
$6,249
$3,248
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,699
$11,040
-65%
Interest
$0
$0
-
Depreciation
$3,259
$3,093
-5%
Other
$198,509
$53,998
-73%
Total Expenses
$609,572
$243,979
-60%
Net income
2023
2024
Change
Net income
+$137,601
+$162,571
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$304,272
$198,416
-35%
Admin
$34,600
$25,810
-25%
Fundraising
$26,721
$19,753
-26%
Total Expenses
$609,572
$243,979
-60%