Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$672,313
Other
80%
Membership Dues
13%
Contributions
4%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$190,734
Salaries & Benefits
53%
Other
23%
Grants
10%
Advertising & Promotion
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,975
$25,000
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$100
-
Program Services
$0
$0
-
Membership Dues
$63,259
$85,800
+36%
Investments
$20,907
$22,403
+7%
Other
$500,245
$539,010
+8%
Total Revenues
$625,386
$672,313
+8%
Expenses
2023
2024
Change
Grants
$13,250
$19,780
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,500
$100,875
+19%
Fees to Service Providers
$3,585
$4,395
+23%
Advertising & Promotion
$0
$16,375
-
Offices, Occupancy & IT
$7,484
$4,611
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,340
$44,698
-36%
Total Expenses
$179,159
$190,734
+6%
Net income
2023
2024
Change
Net income
+$446,227
+$481,579
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$52,813
$50,389
-5%
Admin
$44,641
$45,861
+3%
Fundraising
$81,705
$94,484
+16%
Total Expenses
$179,159
$190,734
+6%