Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$209,532
Government Grants
37%
Membership Dues
30%
Other
15%
Fundraising Events
11%
Contributions
7%
Investments
<1%
Program Services
0%
Expenses in 2024
$218,385
Other
78%
Depreciation
9%
Interest
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$24,723
$15,476
-37%
Government Grants
$114,406
$77,417
-32%
Fundraising Events
$31,218
$22,578
-28%
Program Services
$0
$0
-
Membership Dues
$74,767
$62,091
-17%
Investments
$707
$770
+9%
Other
$0
$31,200
-
Total Revenues
$245,821
$209,532
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,527
$7,952
-7%
Advertising & Promotion
$0
$2,145
-
Offices, Occupancy & IT
$1,704
$804
-53%
Interest
$19,586
$18,057
-8%
Depreciation
$84,432
$19,013
-77%
Other
$149,032
$170,414
+14%
Total Expenses
$263,281
$218,385
-17%
Net income
2023
2024
Change
Net income
-$17,460
-$8,853
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$263,281
$220,577
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$263,281
$218,385
-17%