Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,976
Membership Dues
52%
Contributions
40%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$60,657
Other
47%
Offices, Occupancy & IT
26%
Depreciation
25%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,197
$21,420
+133%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$34,033
$27,492
-19%
Investments
$0
$0
-
Other
$1,500
$4,064
+171%
Total Revenues
$44,730
$52,976
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$1,920
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,247
$15,612
+2%
Interest
$0
$0
-
Depreciation
$12,872
$14,901
+16%
Other
$45,785
$28,224
-38%
Total Expenses
$75,704
$60,657
-20%
Net income
2023
2024
Change
Net income
-$30,974
-$7,681
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$72,826
$57,025
-22%
Admin
$2,878
$3,632
+26%
Fundraising
$0
$0
-
Total Expenses
$75,704
$60,657
-20%