Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$215,011
Contributions
70%
Other
24%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$246,235
Other
64%
Salaries & Benefits
20%
Offices, Occupancy & IT
15%
Fees to Service Providers
<1%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$204,775
$150,405
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,930
$12,160
+53%
Investments
$0
$0
-
Other
$13,546
$52,446
+287%
Total Revenues
$226,251
$215,011
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$250
$411
+64%
Salaries & Benefits
$58,076
$50,035
-14%
Fees to Service Providers
$1,460
$1,960
+34%
Advertising & Promotion
$8,446
$0
-100%
Offices, Occupancy & IT
$35,371
$36,637
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,585
$157,192
+49%
Total Expenses
$209,188
$246,235
+18%
Net income
2023
2024
Change
Net income
+$17,063
-$31,224
-283%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$209,188
$246,235
+18%