Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$377,663
Contributions
86%
Membership Dues
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$390,741
Fees to Service Providers
83%
Other
13%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$346,295
$324,626
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$52,878
$53,037
+0%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$399,173
$377,663
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$360,344
$325,864
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,200
$14,673
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,380
$50,204
+65%
Total Expenses
$403,924
$390,741
-3%
Net income
2023
2024
Change
Net income
-$4,751
-$13,078
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$389,749
$365,934
-6%
Admin
$14,175
$24,807
+75%
Fundraising
$0
$0
-
Total Expenses
$403,924
$390,741
-3%