Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$765,579
Contributions
68%
Membership Dues
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$771,798
Other
60%
Salaries & Benefits
34%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$595,787
$520,244
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$252,140
$245,280
-3%
Investments
$56
$55
-2%
Other
$0
$0
-
Total Revenues
$847,983
$765,579
-10%
Expenses
2023
2024
Change
Grants
$7,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,642
$266,162
-3%
Fees to Service Providers
$7,727
$8,194
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,278
$27,560
+30%
Interest
$0
$0
-
Depreciation
$9,976
$7,345
-26%
Other
$571,038
$462,537
-19%
Total Expenses
$890,661
$771,798
-13%
Net income
2023
2024
Change
Net income
-$42,678
-$6,219
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$714,148
$594,793
-17%
Admin
$176,513
$177,005
+0%
Fundraising
$0
$0
-
Total Expenses
$890,661
$771,798
-13%