Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$263,740
Contributions
89%
Membership Dues
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$228,570
Other
76%
Salaries & Benefits
21%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,764
$233,481
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$29,000
$26,000
-10%
Investments
$443
$4,259
+861%
Other
$0
$0
-
Total Revenues
$280,207
$263,740
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,715
$48,875
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,989
$5,469
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$288,210
$174,226
-40%
Total Expenses
$342,914
$228,570
-33%
Net income
2023
2024
Change
Net income
-$62,707
+$35,170
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$342,914
$228,570
-33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$342,914
$228,570
-33%