Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$334,346
Program Services
52%
Membership Dues
40%
Investments
2%
Other
2%
Fundraising Events
2%
Contributions
1%
Government Grants
0%
Expenses in 2024
$322,877
Fees to Service Providers
62%
Other
25%
Offices, Occupancy & IT
12%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,995
$4,500
+13%
Government Grants
$0
$0
-
Fundraising Events
$3,740
$6,000
+60%
Program Services
$163,814
$173,313
+6%
Membership Dues
$108,801
$135,118
+24%
Investments
$7,482
$7,952
+6%
Other
$10,140
$7,463
-26%
Total Revenues
$297,972
$334,346
+12%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$175,108
$201,081
+15%
Advertising & Promotion
$6,093
$4,175
-31%
Offices, Occupancy & IT
$30,001
$37,367
+25%
Interest
$0
$0
-
Depreciation
$986
$1,080
+10%
Other
$132,556
$79,174
-40%
Total Expenses
$345,744
$322,877
-7%
Net income
2023
2024
Change
Net income
-$47,772
+$11,469
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$282,574
$252,179
-11%
Admin
$47,179
$52,072
+10%
Fundraising
$15,991
$18,626
+16%
Total Expenses
$345,744
$322,877
-7%