Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$538,582
Membership Dues
47%
Contributions
30%
Investments
15%
Program Services
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$436,488
Other
45%
Salaries & Benefits
28%
Offices, Occupancy & IT
23%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$103,842
$162,571
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,568
$25,207
-29%
Membership Dues
$294,824
$251,702
-15%
Investments
$49,426
$83,178
+68%
Other
-$57,272
$15,924
-128%
Total Revenues
$426,388
$538,582
+26%
Expenses
2023
2024
Change
Grants
$100
$100
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,912
$124,332
-4%
Fees to Service Providers
$10,865
$13,653
+26%
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$30,561
$99,936
+227%
Interest
$0
$113
-
Depreciation
$849
$237
-72%
Other
$201,654
$198,117
-2%
Total Expenses
$373,441
$436,488
+17%
Net income
2023
2024
Change
Net income
+$52,947
+$102,094
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$341,178
$398,198
+17%
Admin
$32,263
$38,290
+19%
Fundraising
$0
$0
-
Total Expenses
$373,441
$436,488
+17%