Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$295,865
Membership Dues
65%
Contributions
25%
Program Services
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$275,341
Salaries & Benefits
60%
Fees to Service Providers
40%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$22,750
$74,707
+228%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,148
$18,448
+14%
Membership Dues
$193,550
$192,560
-1%
Investments
$78
$0
-100%
Other
$2,480
$10,150
+309%
Total Revenues
$235,006
$295,865
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,631
$163,954
+38%
Fees to Service Providers
$120,811
$111,387
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$239,442
$275,341
+15%
Net income
2023
2024
Change
Net income
-$4,436
+$20,524
-563%
Functional Expenses
Summary
2023
2024
Change
Program
$209,425
$251,925
+20%
Admin
$30,017
$23,416
-22%
Fundraising
$0
$0
-
Total Expenses
$239,442
$275,341
+15%