Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$612,337
Contributions
80%
Membership Dues
11%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$568,203
Salaries & Benefits
71%
Other
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$812,451
$489,076
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$125,163
$67,819
-46%
Investments
$10,035
$29,839
+197%
Other
$54,483
$25,603
-53%
Total Revenues
$1,002,132
$612,337
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,325
$402,646
+32%
Fees to Service Providers
$15,050
$16,869
+12%
Advertising & Promotion
$2,885
$9,118
+216%
Offices, Occupancy & IT
$4,842
$23,237
+380%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,968
$116,333
+37%
Total Expenses
$413,070
$568,203
+38%
Net income
2023
2024
Change
Net income
+$589,062
+$44,134
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$413,070
$511,805
+24%
Admin
$0
$38,761
-
Fundraising
$0
$17,637
-
Total Expenses
$413,070
$568,203
+38%
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