Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$182,329
Program Services
66%
Fundraising Events
18%
Membership Dues
15%
Investments
1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2024
$169,247
Other
69%
Salaries & Benefits
23%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$36,714
$33,694
-8%
Program Services
$109,767
$119,810
+9%
Membership Dues
$29,798
$26,593
-11%
Investments
$326
$2,232
+585%
Other
$0
$0
-
Total Revenues
$176,605
$182,329
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,440
$38,995
+4%
Fees to Service Providers
$2,294
$2,317
+1%
Advertising & Promotion
$1,768
$2,028
+15%
Offices, Occupancy & IT
$11,081
$9,181
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,314
$116,726
+2%
Total Expenses
$166,897
$169,247
+1%
Net income
2023
2024
Change
Net income
+$9,708
+$13,082
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$85,619
$77,870
-9%
Admin
$63,647
$74,175
+17%
Fundraising
$17,631
$17,202
-2%
Total Expenses
$166,897
$169,247
+1%