Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,975
Other
66%
Contributions
28%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$131,044
Depreciation
33%
Salaries & Benefits
28%
Other
22%
Offices, Occupancy & IT
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,454
$29,008
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,121
$6,814
-4%
Investments
$0
$271
-
Other
$59,228
$68,882
+16%
Total Revenues
$99,803
$104,975
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,220
$36,930
+8%
Fees to Service Providers
$839
$1,000
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,477
$21,291
+15%
Interest
$0
$0
-
Depreciation
$41,985
$43,061
+3%
Other
$38,085
$28,762
-24%
Total Expenses
$133,606
$131,044
-2%
Net income
2023
2024
Change
Net income
-$33,803
-$26,069
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$84,667
$80,981
-4%
Admin
$46,755
$50,063
+7%
Fundraising
$2,184
$0
-100%
Total Expenses
$133,606
$131,044
-2%