Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$285,133
Program Services
42%
Contributions
32%
Membership Dues
15%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$195,707
Salaries & Benefits
60%
Offices, Occupancy & IT
21%
Other
19%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,503
$90,851
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,402
$120,703
+12%
Membership Dues
$54,945
$44,117
-20%
Investments
$7,142
$19,967
+180%
Other
$25,040
$9,495
-62%
Total Revenues
$315,032
$285,133
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,041
$117,165
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,396
$40,815
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,600
$37,727
-72%
Total Expenses
$281,037
$195,707
-30%
Net income
2023
2024
Change
Net income
+$33,995
+$89,426
+163%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$281,037
$195,707
-30%