Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,879
Membership Dues
54%
Contributions
32%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$38,958
Salaries & Benefits
50%
Other
41%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,866
$15,710
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$23,556
$26,182
+11%
Investments
$0
$0
-
Other
$6,596
$6,987
+6%
Total Revenues
$41,018
$48,879
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,390
$19,387
+5%
Fees to Service Providers
$330
$340
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,569
$3,257
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,157
$15,974
+31%
Total Expenses
$35,446
$38,958
+10%
Net income
2023
2024
Change
Net income
+$5,572
+$9,921
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$26,985
$30,362
+13%
Admin
$8,461
$8,596
+2%
Fundraising
-
-
-
Total Expenses
$35,446
$38,958
+10%