Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$231,548
Membership Dues
35%
Investments
30%
Other
24%
Contributions
10%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$134,404
Fees to Service Providers
65%
Other
30%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,156
$22,553
-7%
Government Grants
$0
$0
-
Fundraising Events
$6,670
$0
-100%
Program Services
$373
$2,784
+646%
Membership Dues
$73,474
$82,128
+12%
Investments
$54,188
$68,398
+26%
Other
$8,626
$55,685
+546%
Total Revenues
$167,487
$231,548
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,000
$4,500
+13%
Fees to Service Providers
$83,929
$87,568
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,419
$2,278
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,503
$40,058
+434%
Total Expenses
$103,851
$134,404
+29%
Net income
2023
2024
Change
Net income
+$63,636
+$97,144
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$47,210
$78,535
+66%
Admin
$41,563
$39,265
-6%
Fundraising
$15,078
$16,604
+10%
Total Expenses
$103,851
$134,404
+29%