Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$353,400
Membership Dues
47%
Program Services
33%
Contributions
12%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$233,455
Other
70%
Fees to Service Providers
30%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,947
$43,765
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,601
$118,250
-4%
Membership Dues
$148,026
$165,300
+12%
Investments
$20,572
$26,085
+27%
Other
$0
$0
-
Total Revenues
$325,146
$353,400
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,603
$69,749
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,896
$163,706
+11%
Total Expenses
$213,499
$233,455
+9%
Net income
2023
2024
Change
Net income
+$111,647
+$119,945
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$113,083
$125,664
+11%
Admin
$100,416
$107,791
+7%
Fundraising
$0
$0
-
Total Expenses
$213,499
$233,455
+9%