Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$342,593
Contributions
63%
Membership Dues
13%
Other
13%
Investments
6%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$230,699
Other
43%
Salaries & Benefits
34%
Depreciation
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$379,927
$215,487
-43%
Government Grants
$10,000
$15,000
+50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$38,471
$45,965
+19%
Investments
$17,257
$21,317
+24%
Other
$32,386
$44,824
+38%
Total Revenues
$478,041
$342,593
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,910
$78,156
+4%
Fees to Service Providers
$3,330
$3,668
+10%
Advertising & Promotion
$14,076
$5,904
-58%
Offices, Occupancy & IT
$9,432
$13,950
+48%
Interest
$0
$0
-
Depreciation
$22,293
$30,812
+38%
Other
$77,555
$98,209
+27%
Total Expenses
$201,596
$230,699
+14%
Net income
2023
2024
Change
Net income
+$276,445
+$111,894
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$153,146
$178,876
+17%
Admin
$22,896
$24,988
+9%
Fundraising
$25,554
$26,835
+5%
Total Expenses
$201,596
$230,699
+14%