Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,008
Other
61%
Contributions
22%
Membership Dues
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$80,829
Depreciation
41%
Other
39%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,772
$18,866
+581%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,730
$10,472
+35%
Investments
$77
$3,802
+4838%
Other
$59,857
$52,868
-12%
Total Revenues
$70,436
$86,008
+22%
Expenses
2023
2024
Change
Grants
$0
$3,220
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,934
$7,228
-9%
Advertising & Promotion
$1,142
$0
-100%
Offices, Occupancy & IT
$6,175
$5,395
-13%
Interest
$0
$0
-
Depreciation
$21,369
$33,426
+56%
Other
$22,659
$31,560
+39%
Total Expenses
$59,279
$80,829
+36%
Net income
2023
2024
Change
Net income
+$11,157
+$5,179
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$49,280
$72,301
+47%
Admin
$1,819
$597
-67%
Fundraising
$8,180
$7,931
-3%
Total Expenses
$59,279
$80,829
+36%