Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$931,173
Membership Dues
34%
Other
28%
Contributions
22%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$586,743
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,419
$205,537
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$224,392
$320,952
+43%
Investments
$125,888
$142,355
+13%
Other
$57,623
$262,329
+355%
Total Revenues
$523,322
$931,173
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,721
$391,867
+9%
Fees to Service Providers
$34,973
$37,861
+8%
Advertising & Promotion
$7,824
$8,672
+11%
Offices, Occupancy & IT
$22,565
$66,947
+197%
Interest
$0
$0
-
Depreciation
$718
$1,417
+97%
Other
$144,185
$79,979
-45%
Total Expenses
$569,986
$586,743
+3%
Net income
2023
2024
Change
Net income
-$46,664
+$344,430
-838%
Functional Expenses
Summary
2023
2024
Change
Program
$466,232
$468,915
+1%
Admin
$37,217
$42,991
+16%
Fundraising
$66,537
$74,837
+12%
Total Expenses
$569,986
$586,743
+3%