Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$297,125
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$245,288
Salaries & Benefits
51%
Benefits to Members
24%
Other
21%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$274,983
$267,086
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,478
$30,039
+82%
Other
$0
$0
-
Total Revenues
$291,461
$297,125
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$52,448
$58,640
+12%
Salaries & Benefits
$133,185
$125,622
-6%
Fees to Service Providers
$1,576
$1,206
-23%
Advertising & Promotion
$938
$0
-100%
Offices, Occupancy & IT
$2,666
$6,901
+159%
Interest
$0
$0
-
Depreciation
$972
$880
-9%
Other
$85,488
$52,039
-39%
Total Expenses
$277,273
$245,288
-12%
Net income
2023
2024
Change
Net income
+$14,188
+$51,837
+265%
Functional Expenses
Summary
2023
2024
Change
Program
$269,854
$233,770
-13%
Admin
$5,843
$11,518
+97%
Fundraising
$0
$0
-
Total Expenses
$277,273
$245,288
-12%