Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,029
Other
60%
Investments
25%
Membership Dues
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$97,307
Grants
39%
Other
31%
Fees to Service Providers
27%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,152
$18,684
+9%
Investments
$24,744
$31,690
+28%
Other
$91,718
$75,655
-18%
Total Revenues
$133,614
$126,029
-6%
Expenses
2023
2024
Change
Grants
$33,800
$38,050
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,404
$25,966
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$704
$3,464
+392%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,206
$29,827
+34%
Total Expenses
$77,114
$97,307
+26%
Net income
2023
2024
Change
Net income
+$56,500
+$28,722
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$49,980
$64,438
+29%
Admin
$21,460
$27,264
+27%
Fundraising
$5,674
$5,605
-1%
Total Expenses
$77,114
$97,307
+26%