Income Statement

Fiscal Year: 2024
Revenues in 2024
$324,586
Other
80%
Contributions
14%
Membership Dues
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$303,684
Other
29%
Salaries & Benefits
29%
Offices, Occupancy & IT
22%
Fees to Service Providers
12%
Depreciation
5%
Benefits to Members
3%
Advertising & Promotion
1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,380
$46,572
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$13,465
$13,144
-2%
Investments
$5,032
$5,832
+16%
Other
$243,711
$259,038
+6%
Total Revenues
$295,588
$324,586
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$8,138
$8,300
+2%
Salaries & Benefits
$74,962
$86,609
+16%
Fees to Service Providers
$35,170
$35,550
+1%
Advertising & Promotion
$2,777
$3,924
+41%
Offices, Occupancy & IT
$51,078
$66,289
+30%
Interest
$0
$0
-
Depreciation
$17,630
$16,015
-9%
Other
$77,430
$86,997
+12%
Total Expenses
$267,185
$303,684
+14%
Net income
2023
2024
Change
Net income
+$28,403
+$20,902
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$244,355
$262,840
+8%
Admin
$22,830
$40,844
+79%
Fundraising
-
-
-
Total Expenses
$267,185
$303,684
+14%