Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$348,243
Contributions
56%
Membership Dues
24%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$225,845
Salaries & Benefits
44%
Other
39%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$170,686
$193,878
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$86,730
$82,275
-5%
Investments
$40,341
$72,090
+79%
Other
$0
$0
-
Total Revenues
$297,757
$348,243
+17%
Expenses
2023
2024
Change
Grants
$2,200
$3,700
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,454
$99,421
-31%
Fees to Service Providers
$6,461
$7,530
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,206
$26,847
-28%
Interest
$0
$0
-
Depreciation
$1,200
$1,200
+0%
Other
$73,074
$87,147
+19%
Total Expenses
$264,595
$225,845
-15%
Net income
2023
2024
Change
Net income
+$33,162
+$122,398
+269%
Functional Expenses
Summary
2023
2024
Change
Program
$256,916
$217,146
-15%
Admin
$7,679
$8,699
+13%
Fundraising
$0
$0
-
Total Expenses
$264,595
$225,845
-15%
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