Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$182,947
Contributions
46%
Program Services
28%
Membership Dues
26%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$159,841
Other
54%
Fees to Service Providers
30%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,500
$84,750
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,916
$50,468
+8%
Membership Dues
$42,080
$47,011
+12%
Investments
$0
$0
-
Other
$1,668
$718
-57%
Total Revenues
$170,164
$182,947
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,413
$48,628
+20%
Advertising & Promotion
$450
$2,790
+520%
Offices, Occupancy & IT
$17,969
$22,356
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,165
$86,067
-20%
Total Expenses
$165,997
$159,841
-4%
Net income
2023
2024
Change
Net income
+$4,167
+$23,106
+454%
Functional Expenses
Summary
2023
2024
Change
Program
$141,961
$128,776
-9%
Admin
$24,036
$31,065
+29%
Fundraising
$0
$0
-
Total Expenses
$165,997
$159,841
-4%