Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$388,151
Contributions
44%
Membership Dues
38%
Investments
13%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$325,459
Salaries & Benefits
54%
Other
23%
Advertising & Promotion
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,767
$171,336
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,504
$19,903
-15%
Membership Dues
$165,567
$147,005
-11%
Investments
$23,517
$49,907
+112%
Other
$0
$0
-
Total Revenues
$359,355
$388,151
+8%
Expenses
2023
2024
Change
Grants
$20,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,367
$176,763
+43%
Fees to Service Providers
$13,702
$19,475
+42%
Advertising & Promotion
$0
$37,833
-
Offices, Occupancy & IT
$15,396
$15,676
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,343
$75,712
+11%
Total Expenses
$240,808
$325,459
+35%
Net income
2023
2024
Change
Net income
+$118,547
+$62,692
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$197,735
$257,409
+30%
Admin
$18,398
$32,889
+79%
Fundraising
$24,675
$35,161
+42%
Total Expenses
$240,808
$325,459
+35%