Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,126
Contributions
91%
Membership Dues
6%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$68,465
Salaries & Benefits
38%
Offices, Occupancy & IT
29%
Other
17%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,052
$64,972
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,310
$4,205
-21%
Investments
$50
$46
-8%
Other
$2,095
$1,903
-9%
Total Revenues
$54,507
$71,126
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,155
$25,804
-5%
Fees to Service Providers
$2,475
$3,200
+29%
Advertising & Promotion
$1,136
$2,428
+114%
Offices, Occupancy & IT
$39,725
$20,068
-49%
Interest
$0
$0
-
Depreciation
$5,444
$5,385
-1%
Other
$12,182
$11,580
-5%
Total Expenses
$88,117
$68,465
-22%
Net income
2023
2024
Change
Net income
-$33,610
+$2,661
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$78,897
$58,763
-26%
Admin
$9,220
$9,702
+5%
Fundraising
$0
$0
-
Total Expenses
$88,117
$68,465
-22%