Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$344,586
Contributions
70%
Membership Dues
15%
Investments
8%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$210,038
Salaries & Benefits
46%
Other
33%
Offices, Occupancy & IT
8%
Grants
6%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$329,883
$242,355
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,567
$0
-100%
Membership Dues
$50,740
$52,775
+4%
Investments
$20,627
$26,213
+27%
Other
$7,684
$23,243
+202%
Total Revenues
$460,501
$344,586
-25%
Expenses
2023
2024
Change
Grants
$6,751
$12,950
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,428
$95,682
+7%
Fees to Service Providers
$3,805
$11,248
+196%
Advertising & Promotion
$965
$5,340
+453%
Offices, Occupancy & IT
$12,350
$16,133
+31%
Interest
$0
$0
-
Depreciation
$91
$82
-10%
Other
$61,463
$68,603
+12%
Total Expenses
$174,853
$210,038
+20%
Net income
2023
2024
Change
Net income
+$285,648
+$134,548
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$157,292
$183,280
+17%
Admin
$17,561
$26,758
+52%
Fundraising
$0
$0
-
Total Expenses
$174,853
$210,038
+20%