Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,010
Contributions
66%
Other
26%
Membership Dues
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$184,655
Other
35%
Fees to Service Providers
28%
Offices, Occupancy & IT
28%
Grants
6%
Depreciation
2%
Benefits to Members
<1%
Interest
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$161,410
$117,800
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$14,364
$14,796
+3%
Investments
$15
$14
-7%
Other
$0
$46,400
-
Total Revenues
$175,789
$179,010
+2%
Expenses
2023
2024
Change
Grants
$2,849
$11,335
+298%
Benefits to Members
$0
$1,500
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,169
$52,358
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,396
$52,212
+40%
Interest
$0
$194
-
Depreciation
$2,754
$2,851
+4%
Other
$78,645
$64,205
-18%
Total Expenses
$176,813
$184,655
+4%
Net income
2023
2024
Change
Net income
-$1,024
-$5,645
-451%
Functional Expenses
Summary
2023
2024
Change
Program
$69,747
$82,490
+18%
Admin
$51,897
$49,807
-4%
Fundraising
$55,169
$52,358
-5%
Total Expenses
$176,813
$184,655
+4%