Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,988
Contributions
61%
Other
25%
Membership Dues
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$29,299
Salaries & Benefits
56%
Other
38%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,800
$21,784
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,848
$5,100
+33%
Investments
$0
$0
-
Other
$10,806
$9,104
-16%
Total Revenues
$39,454
$35,988
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,592
$16,335
-7%
Fees to Service Providers
$350
$400
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$738
$1,478
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,806
$11,086
-30%
Total Expenses
$34,486
$29,299
-15%
Net income
2023
2024
Change
Net income
+$4,968
+$6,689
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$34,486
$29,299
-15%
Fundraising
$0
$0
-
Total Expenses
$34,486
$29,299
-15%