Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$889,062
Other
49%
Membership Dues
29%
Contributions
10%
Program Services
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$776,422
Salaries & Benefits
55%
Other
30%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,300
$92,933
+149%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,429
$80,498
-46%
Membership Dues
$243,635
$261,585
+7%
Investments
$9,185
$19,815
+116%
Other
$459,352
$434,231
-5%
Total Revenues
$898,901
$889,062
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,159
$424,846
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,383
$115,449
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$323,362
$236,127
-27%
Total Expenses
$820,904
$776,422
-5%
Net income
2023
2024
Change
Net income
+$77,997
+$112,640
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$820,904
$776,422
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$820,904
$776,422
-5%