Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$332,206
Membership Dues
85%
Program Services
8%
Contributions
4%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$238,421
Offices, Occupancy & IT
60%
Other
30%
Salaries & Benefits
5%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,583
$14,129
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,301
-
Program Services
$34,839
$27,949
-20%
Membership Dues
$227,897
$283,139
+24%
Investments
$2,207
$5,688
+158%
Other
$2,800
$0
-100%
Total Revenues
$280,326
$332,206
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$11,971
-
Fees to Service Providers
$575
$550
-4%
Advertising & Promotion
$425
$222
-48%
Offices, Occupancy & IT
$93,460
$144,017
+54%
Interest
$0
$0
-
Depreciation
$5,270
$10,879
+106%
Other
$73,973
$70,782
-4%
Total Expenses
$173,703
$238,421
+37%
Net income
2023
2024
Change
Net income
+$106,623
+$93,785
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$161,587
$224,891
+39%
Admin
$12,116
$13,530
+12%
Fundraising
$0
$0
-
Total Expenses
$173,703
$238,421
+37%