Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$269,403
Contributions
38%
Membership Dues
34%
Other
23%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$224,872
Salaries & Benefits
55%
Other
33%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$125,014
$103,498
-17%
Government Grants
$7,812
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$90,748
$92,552
+2%
Investments
$12,092
$10,469
-13%
Other
$35,335
$62,884
+78%
Total Revenues
$271,001
$269,403
-1%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,048
$124,383
+14%
Fees to Service Providers
$23,423
$5,132
-78%
Advertising & Promotion
$0
$3,673
-
Offices, Occupancy & IT
$395
$976
+147%
Interest
$0
$0
-
Depreciation
$14,189
$14,189
+0%
Other
$112,600
$74,519
-34%
Total Expenses
$261,655
$224,872
-14%
Net income
2023
2024
Change
Net income
+$9,346
+$44,531
+376%
Functional Expenses
Summary
2023
2024
Change
Program
$252,991
$216,441
-14%
Admin
$4,667
$4,758
+2%
Fundraising
$3,997
$3,673
-8%
Total Expenses
$261,655
$224,872
-14%