Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$221,561
Program Services
51%
Membership Dues
17%
Contributions
16%
Other
8%
Fundraising Events
5%
Investments
3%
Government Grants
0%
Expenses in 2024
$196,839
Other
48%
Salaries & Benefits
47%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,522
$34,837
+36%
Government Grants
$0
$0
-
Fundraising Events
$8,449
$12,127
+44%
Program Services
$136,201
$111,911
-18%
Membership Dues
$38,406
$38,677
+1%
Investments
$4,764
$5,949
+25%
Other
$15,000
$18,060
+20%
Total Revenues
$228,342
$221,561
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,740
$93,061
+6%
Fees to Service Providers
$0
$831
-
Advertising & Promotion
$6,415
$5,502
-14%
Offices, Occupancy & IT
$4,155
$2,814
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,225
$94,631
-21%
Total Expenses
$218,535
$196,839
-10%
Net income
2023
2024
Change
Net income
+$9,807
+$24,722
+152%
Functional Expenses
Summary
2023
2024
Change
Program
$100,732
$75,489
-25%
Admin
$117,803
$119,366
+1%
Fundraising
$0
$1,984
-
Total Expenses
$218,535
$196,839
-10%