Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$206,246
Contributions
40%
Program Services
32%
Membership Dues
28%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$185,965
Other
48%
Salaries & Benefits
42%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,750
$82,500
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,185
$65,483
+4%
Membership Dues
$47,654
$58,263
+22%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$180,589
$206,246
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,014
$77,183
+10%
Fees to Service Providers
$2,052
$2,586
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,309
$16,968
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,472
$89,228
+14%
Total Expenses
$172,847
$185,965
+8%
Net income
2023
2024
Change
Net income
+$7,742
+$20,281
+162%
Functional Expenses
Summary
2023
2024
Change
Program
$169,676
$185,965
+10%
Admin
$3,171
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$172,847
$185,965
+8%