Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,218,706
Membership Dues
79%
Program Services
8%
Contributions
6%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,041,821
Salaries & Benefits
59%
Other
22%
Fees to Service Providers
10%
Grants
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,000
$79,066
+1030%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,616
$101,522
-1%
Membership Dues
$903,829
$959,171
+6%
Investments
$11,987
$73,923
+517%
Other
$560,744
$5,024
-99%
Total Revenues
$1,586,176
$1,218,706
-23%
Expenses
2023
2024
Change
Grants
$50,940
$50,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,417
$614,512
+7%
Fees to Service Providers
$27,349
$103,875
+280%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,707
$41,779
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$227,111
$231,655
+2%
Total Expenses
$924,524
$1,041,821
+13%
Net income
2023
2024
Change
Net income
+$661,652
+$176,885
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$738,122
$835,714
+13%
Admin
$157,707
$175,328
+11%
Fundraising
$28,695
$30,779
+7%
Total Expenses
$924,524
$1,041,821
+13%