Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,052,915
Membership Dues
48%
Program Services
30%
Contributions
14%
Investments
7%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,020,222
Other
60%
Fees to Service Providers
39%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,941
$142,579
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$310,000
$319,335
+3%
Membership Dues
$509,378
$503,928
-1%
Investments
$39,401
$75,467
+92%
Other
$331
$11,606
+3406%
Total Revenues
$996,051
$1,052,915
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$411,522
$402,309
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,491
$3,789
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$530,307
$614,124
+16%
Total Expenses
$946,320
$1,020,222
+8%
Net income
2023
2024
Change
Net income
+$49,731
+$32,693
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$720,666
$801,460
+11%
Admin
$225,654
$218,762
-3%
Fundraising
$0
$0
-
Total Expenses
$946,320
$1,020,222
+8%