Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,619
Membership Dues
42%
Program Services
33%
Contributions
22%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$150,276
Offices, Occupancy & IT
54%
Other
21%
Depreciation
12%
Salaries & Benefits
11%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,237
$34,450
+964%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,257
$53,046
+10%
Membership Dues
$65,250
$67,295
+3%
Investments
$4
$5
+25%
Other
$220
$3,823
+1638%
Total Revenues
$116,968
$158,619
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,653
$16,464
+21%
Fees to Service Providers
$0
$3,350
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,110
$80,432
+25%
Interest
$0
$0
-
Depreciation
$16,663
$18,575
+11%
Other
$30,081
$31,455
+5%
Total Expenses
$124,507
$150,276
+21%
Net income
2023
2024
Change
Net income
-$7,539
+$8,343
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$124,507
$150,276
+21%