Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$561,744
Program Services
77%
Investments
12%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$438,173
Salaries & Benefits
40%
Other
34%
Offices, Occupancy & IT
15%
Benefits to Members
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$404,951
$432,425
+7%
Membership Dues
$0
$0
-
Investments
$28,824
$68,727
+138%
Other
$54,901
$60,592
+10%
Total Revenues
$488,676
$561,744
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$9,472
$40,696
+330%
Salaries & Benefits
$172,588
$174,500
+1%
Fees to Service Providers
$8,928
$8,820
-1%
Advertising & Promotion
$582
$916
+57%
Offices, Occupancy & IT
$73,373
$64,499
-12%
Interest
$0
$0
-
Depreciation
$327
$327
+0%
Other
$125,058
$148,415
+19%
Total Expenses
$390,328
$438,173
+12%
Net income
2023
2024
Change
Net income
+$98,348
+$123,571
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$217,740
$263,673
+21%
Admin
$172,588
$174,500
+1%
Fundraising
$0
$0
-
Total Expenses
$390,328
$438,173
+12%