Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$783,259
Membership Dues
37%
Contributions
32%
Other
16%
Program Services
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$734,904
Other
45%
Fees to Service Providers
42%
Grants
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,563
$251,728
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,553
$74,801
-13%
Membership Dues
$292,750
$291,476
0%
Investments
$26,909
$36,350
+35%
Other
$103,652
$128,904
+24%
Total Revenues
$695,427
$783,259
+13%
Expenses
2023
2024
Change
Grants
$0
$74,142
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$247,778
$310,487
+25%
Advertising & Promotion
$5,064
$5,811
+15%
Offices, Occupancy & IT
$13,161
$15,195
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$307,888
$329,269
+7%
Total Expenses
$573,891
$734,904
+28%
Net income
2023
2024
Change
Net income
+$121,536
+$48,355
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$317,277
$518,428
+63%
Admin
$256,614
$216,476
-16%
Fundraising
$0
$0
-
Total Expenses
$573,891
$734,904
+28%