Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$289,555
Membership Dues
65%
Contributions
32%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$264,258
Other
80%
Offices, Occupancy & IT
15%
Grants
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,583
$91,614
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$196,796
$187,246
-5%
Investments
$2,700
$7,115
+164%
Other
$3,143
$3,580
+14%
Total Revenues
$280,222
$289,555
+3%
Expenses
2023
2024
Change
Grants
$0
$11,950
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$715
$755
+6%
Advertising & Promotion
$0
$106
-
Offices, Occupancy & IT
$43,692
$40,287
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,596
$211,160
+28%
Total Expenses
$209,003
$264,258
+26%
Net income
2023
2024
Change
Net income
+$71,219
+$25,297
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$190,886
$241,531
+27%
Admin
$18,117
$22,727
+25%
Fundraising
$0
$0
-
Total Expenses
$209,003
$264,258
+26%