Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,781
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$88,079
Other
48%
Salaries & Benefits
41%
Benefits to Members
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,826
$77,711
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,333
$8,070
+27%
Other
$0
$0
-
Total Revenues
$106,159
$85,781
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$7,518
$6,473
-14%
Salaries & Benefits
$36,888
$35,892
-3%
Fees to Service Providers
$1,698
$1,710
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,050
$970
-8%
Interest
$22
$703
+3095%
Depreciation
$0
$0
-
Other
$51,405
$42,331
-18%
Total Expenses
$98,581
$88,079
-11%
Net income
2023
2024
Change
Net income
+$7,578
-$2,298
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$87,779
$78,137
-11%
Admin
$10,802
$9,942
-8%
Fundraising
$0
$0
-
Total Expenses
$98,581
$88,079
-11%