Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$307,527
Contributions
80%
Membership Dues
11%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$235,005
Other
35%
Offices, Occupancy & IT
29%
Depreciation
23%
Grants
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$182,809
$245,364
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$43,003
$34,862
-19%
Investments
$0
$0
-
Other
$73,588
$27,301
-63%
Total Revenues
$299,400
$307,527
+3%
Expenses
2023
2024
Change
Grants
$25,847
$26,540
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,620
$1,575
-66%
Advertising & Promotion
$0
$1,050
-
Offices, Occupancy & IT
$59,745
$68,644
+15%
Interest
$0
$0
-
Depreciation
$53,424
$55,207
+3%
Other
$52,177
$81,989
+57%
Total Expenses
$195,813
$235,005
+20%
Net income
2023
2024
Change
Net income
+$103,587
+$72,522
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$161,819
$193,313
+19%
Admin
$33,994
$41,692
+23%
Fundraising
$0
$0
-
Total Expenses
$195,813
$235,005
+20%