Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$576,155
Membership Dues
34%
Other
32%
Contributions
26%
Program Services
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$512,866
Salaries & Benefits
68%
Other
21%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Interest
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$200,000
$150,000
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,558
$25,745
+624%
Membership Dues
$195,791
$196,119
+0%
Investments
$9,086
$22,286
+145%
Other
$112,439
$182,005
+62%
Total Revenues
$520,874
$576,155
+11%
Expenses
2023
2024
Change
Grants
$318
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,287
$349,409
+10%
Fees to Service Providers
$21,482
$38,809
+81%
Advertising & Promotion
$13,495
$1,702
-87%
Offices, Occupancy & IT
$11,250
$8,377
-26%
Interest
$0
$7,957
-
Depreciation
$1,000
$770
-23%
Other
$74,212
$105,842
+43%
Total Expenses
$438,044
$512,866
+17%
Net income
2023
2024
Change
Net income
+$82,830
+$63,289
-24%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$438,044
$512,866
+17%