Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,569
Contributions
87%
Membership Dues
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$118,173
Salaries & Benefits
50%
Other
24%
Offices, Occupancy & IT
14%
Depreciation
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$105,074
$95,510
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,265
$14,059
+70%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$113,339
$109,569
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,608
$59,488
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$143
-
Offices, Occupancy & IT
$16,620
$16,584
0%
Interest
$0
$0
-
Depreciation
$13,118
$13,818
+5%
Other
$38,873
$28,140
-28%
Total Expenses
$125,219
$118,173
-6%
Net income
2023
2024
Change
Net income
-$11,880
-$8,604
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$41,411
$38,647
-7%
Admin
$60,872
$58,730
-4%
Fundraising
$22,936
$20,796
-9%
Total Expenses
$125,219
$118,173
-6%