Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$396,903
Contributions
64%
Membership Dues
23%
Fundraising Events
7%
Other
6%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$388,137
Other
76%
Salaries & Benefits
21%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$138,221
$254,291
+84%
Government Grants
$0
$0
-
Fundraising Events
$91,312
$26,310
-71%
Program Services
$0
$0
-
Membership Dues
$123,977
$90,594
-27%
Investments
$67
$0
-100%
Other
$18,209
$25,708
+41%
Total Revenues
$371,786
$396,903
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,174
$83,186
+5%
Fees to Service Providers
$1,009
$1,753
+74%
Advertising & Promotion
$1,125
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$10,901
$0
-100%
Depreciation
$6,220
$8,794
+41%
Other
$229,062
$294,404
+29%
Total Expenses
$327,491
$388,137
+19%
Net income
2023
2024
Change
Net income
+$44,295
+$8,766
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$327,491
$388,137
+19%
Fundraising
$0
$0
-
Total Expenses
$327,491
$388,137
+19%
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