Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,064
Membership Dues
31%
Contributions
25%
Program Services
21%
Other
19%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$305,434
Salaries & Benefits
39%
Fees to Service Providers
34%
Other
16%
Offices, Occupancy & IT
7%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,594
$67,355
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,991
$55,002
-5%
Membership Dues
$96,745
$82,100
-15%
Investments
$10,667
$11,244
+5%
Other
$41,869
$50,363
+20%
Total Revenues
$248,866
$266,064
+7%
Expenses
2023
2024
Change
Grants
$0
$7,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,303
$119,908
+3%
Fees to Service Providers
$55,777
$105,061
+88%
Advertising & Promotion
$1,816
$2,552
+41%
Offices, Occupancy & IT
$38,898
$21,141
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,822
$49,272
-10%
Total Expenses
$267,616
$305,434
+14%
Net income
2023
2024
Change
Net income
-$18,750
-$39,370
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$214,339
$239,905
+12%
Admin
$53,277
$65,529
+23%
Fundraising
$0
$0
-
Total Expenses
$267,616
$305,434
+14%