Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$82,912
Investments
48%
Membership Dues
25%
Other
20%
Fundraising Events
6%
Contributions
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$147,153
Other
38%
Depreciation
24%
Offices, Occupancy & IT
23%
Fees to Service Providers
14%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,202
$585
-51%
Government Grants
$0
$0
-
Fundraising Events
$13,222
$4,803
-64%
Program Services
$0
$0
-
Membership Dues
$17,982
$20,858
+16%
Investments
$40,000
$40,000
+0%
Other
$14,004
$16,666
+19%
Total Revenues
$86,410
$82,912
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,528
$996
-87%
Fees to Service Providers
$20,121
$20,012
-1%
Advertising & Promotion
$0
$542
-
Offices, Occupancy & IT
$38,051
$34,508
-9%
Interest
$0
$0
-
Depreciation
$35,119
$35,119
+0%
Other
$49,560
$55,976
+13%
Total Expenses
$150,379
$147,153
-2%
Net income
2023
2024
Change
Net income
-$63,969
-$64,241
0%
Functional Expenses
Summary
2023
2024
Change
Program
$123,200
$126,224
+2%
Admin
$27,179
$20,929
-23%
Fundraising
$0
$0
-
Total Expenses
$150,379
$147,153
-2%