Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$206,275
Program Services
54%
Membership Dues
26%
Other
8%
Contributions
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$150,687
Other
49%
Offices, Occupancy & IT
26%
Depreciation
23%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,516
$12,024
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,105
$111,981
0%
Membership Dues
$48,590
$54,501
+12%
Investments
$7,119
$10,273
+44%
Other
-$6,885
$17,496
-354%
Total Revenues
$171,445
$206,275
+20%
Expenses
2023
2024
Change
Grants
$140
$500
+257%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,870
$1,950
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,773
$39,392
+13%
Interest
$0
$0
-
Depreciation
$32,870
$34,498
+5%
Other
$55,851
$74,347
+33%
Total Expenses
$125,504
$150,687
+20%
Net income
2023
2024
Change
Net income
+$45,941
+$55,588
+21%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$125,504
$150,687
+20%