Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,517
Contributions
65%
Membership Dues
32%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$22,817
Fees to Service Providers
43%
Other
38%
Offices, Occupancy & IT
14%
Advertising & Promotion
3%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,472
$23,700
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,851
$11,666
+49%
Investments
$2,043
$1,151
-44%
Other
$20
$0
-100%
Total Revenues
$33,386
$36,517
+9%
Expenses
2023
2024
Change
Grants
$200
$300
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,728
$9,857
+164%
Advertising & Promotion
$366
$707
+93%
Offices, Occupancy & IT
$5,410
$3,307
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,581
$8,646
+1%
Total Expenses
$18,285
$22,817
+25%
Net income
2023
2024
Change
Net income
+$15,101
+$13,700
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$16,230
$20,887
+29%
Admin
$2,055
$1,930
-6%
Fundraising
$0
$0
-
Total Expenses
$18,285
$22,817
+25%