Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$814,377
Other
51%
Contributions
43%
Membership Dues
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$434,326
Other
48%
Depreciation
33%
Salaries & Benefits
17%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$904,680
$347,342
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$25,886
$27,499
+6%
Investments
$17,411
$21,256
+22%
Other
$415,664
$418,280
+1%
Total Revenues
$1,363,641
$814,377
-40%
Expenses
2023
2024
Change
Grants
$7,600
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,042
$72,953
+9%
Fees to Service Providers
$3,850
$11,148
+190%
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$14,892
$0
-100%
Depreciation
$115,485
$142,204
+23%
Other
$225,954
$208,021
-8%
Total Expenses
$435,073
$434,326
0%
Net income
2023
2024
Change
Net income
+$928,568
+$380,051
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$7,600
$0
-100%
Admin
$427,473
$434,326
+2%
Fundraising
$0
$0
-
Total Expenses
$435,073
$434,326
0%