Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$313,275
Contributions
69%
Membership Dues
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$297,556
Other
44%
Offices, Occupancy & IT
32%
Depreciation
23%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$253,741
$217,672
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$133,735
$95,600
-29%
Investments
$3
$3
+0%
Other
$2,500
$0
-100%
Total Revenues
$389,979
$313,275
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,486
$2,850
-79%
Advertising & Promotion
$750
$0
-100%
Offices, Occupancy & IT
$114,504
$94,553
-17%
Interest
$0
$0
-
Depreciation
$67,934
$69,534
+2%
Other
$216,737
$130,619
-40%
Total Expenses
$413,411
$297,556
-28%
Net income
2023
2024
Change
Net income
-$23,432
+$15,719
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$126,968
$86,812
-32%
Admin
$286,443
$210,744
-26%
Fundraising
$0
$0
-
Total Expenses
$413,411
$297,556
-28%