Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,291
Membership Dues
39%
Other
26%
Contributions
23%
Fundraising Events
9%
Investments
3%
Government Grants
0%
Program Services
0%
Expenses in 2024
$180,283
Salaries & Benefits
59%
Other
37%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,161
$37,010
+353%
Government Grants
$0
$0
-
Fundraising Events
$28,205
$14,469
-49%
Program Services
$0
$0
-
Membership Dues
$59,421
$61,018
+3%
Investments
$1,479
$4,430
+200%
Other
$7,730
$41,364
+435%
Total Revenues
$104,996
$158,291
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,013
$106,686
+25%
Fees to Service Providers
$0
$2,809
-
Advertising & Promotion
$725
$2,721
+275%
Offices, Occupancy & IT
$9,713
$1,424
-85%
Interest
$109
$0
-100%
Depreciation
$0
$0
-
Other
$52,282
$66,643
+27%
Total Expenses
$147,842
$180,283
+22%
Net income
2023
2024
Change
Net income
-$42,846
-$21,992
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$147,842
$180,283
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$147,842
$180,283
+22%