Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$208,393
Membership Dues
55%
Program Services
25%
Contributions
14%
Fundraising Events
4%
Investments
<1%
Other
<1%
Government Grants
0%
Expenses in 2024
$223,049
Other
35%
Salaries & Benefits
32%
Offices, Occupancy & IT
18%
Depreciation
14%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,584
$30,037
+250%
Government Grants
$9,047
$0
-100%
Fundraising Events
$0
$9,250
-
Program Services
$34,853
$52,805
+52%
Membership Dues
$97,166
$115,399
+19%
Investments
$530
$452
-15%
Other
$827
$450
-46%
Total Revenues
$151,007
$208,393
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,086
$72,364
+29%
Fees to Service Providers
$1,956
$2,575
+32%
Advertising & Promotion
$23
$40
+74%
Offices, Occupancy & IT
$39,458
$39,074
-1%
Interest
$0
$0
-
Depreciation
$32,966
$31,843
-3%
Other
$82,394
$77,153
-6%
Total Expenses
$212,883
$223,049
+5%
Net income
2023
2024
Change
Net income
-$61,876
-$14,656
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$167,746
$188,114
+12%
Admin
$45,137
$34,369
-24%
Fundraising
$0
$566
-
Total Expenses
$212,883
$223,049
+5%
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