Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$247,538
Contributions
88%
Other
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$303,625
Other
33%
Salaries & Benefits
31%
Depreciation
24%
Benefits to Members
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$207,525
$217,463
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,792
$4,819
+1%
Other
$19,200
$25,256
+32%
Total Revenues
$231,517
$247,538
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$24,598
$17,609
-28%
Salaries & Benefits
$77,497
$93,373
+20%
Fees to Service Providers
$16,049
$2,316
-86%
Advertising & Promotion
$0
$450
-
Offices, Occupancy & IT
$16,796
$15,721
-6%
Interest
$0
$0
-
Depreciation
$73,428
$73,262
0%
Other
$100,368
$100,894
+1%
Total Expenses
$308,736
$303,625
-2%
Net income
2023
2024
Change
Net income
-$77,219
-$56,087
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$267,871
$261,749
-2%
Admin
$40,865
$41,876
+2%
Fundraising
$0
$0
-
Total Expenses
$308,736
$303,625
-2%