Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$39,458
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$28,687
Offices, Occupancy & IT
40%
Benefits to Members
30%
Other
22%
Depreciation
5%
Fees to Service Providers
3%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,610
$39,458
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$42,610
$39,458
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$12,137
$8,660
-29%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$474
$850
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,416
$11,524
+22%
Interest
$0
$0
-
Depreciation
$2,247
$1,367
-39%
Other
$13,386
$6,286
-53%
Total Expenses
$37,660
$28,687
-24%
Net income
2023
2024
Change
Net income
+$4,950
+$10,771
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$34,338
$25,079
-27%
Admin
$3,322
$3,608
+9%
Fundraising
$0
$0
-
Total Expenses
$37,660
$28,687
-24%
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