Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,465
Other
48%
Program Services
22%
Membership Dues
15%
Investments
15%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$174,432
Other
65%
Offices, Occupancy & IT
19%
Grants
13%
Advertising & Promotion
2%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$300
$285
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,706
$39,773
-17%
Membership Dues
$39,175
$28,580
-27%
Investments
$18,661
$26,812
+44%
Other
$57,810
$89,015
+54%
Total Revenues
$163,652
$184,465
+13%
Expenses
2023
2024
Change
Grants
$2,600
$22,096
+750%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$1,550
+24%
Advertising & Promotion
$3,116
$3,458
+11%
Offices, Occupancy & IT
$29,941
$32,368
+8%
Interest
$0
$0
-
Depreciation
$0
$2,239
-
Other
$108,710
$112,721
+4%
Total Expenses
$145,617
$174,432
+20%
Net income
2023
2024
Change
Net income
+$18,035
+$10,033
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$126,952
$164,135
+29%
Admin
$18,665
$10,297
-45%
Fundraising
$0
$0
-
Total Expenses
$145,617
$174,432
+20%