Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,920
Membership Dues
48%
Contributions
30%
Program Services
16%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$161,278
Salaries & Benefits
54%
Other
20%
Fees to Service Providers
18%
Offices, Occupancy & IT
6%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,129
$40,898
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,648
$21,990
+2%
Membership Dues
$46,722
$66,385
+42%
Investments
$7,883
$7,596
-4%
Other
$0
$51
-
Total Revenues
$108,382
$136,920
+26%
Expenses
2023
2024
Change
Grants
$1,746
$3,204
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,097
$86,944
+85%
Fees to Service Providers
$19,634
$28,682
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,238
$10,319
+97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,703
$32,129
-2%
Total Expenses
$106,418
$161,278
+52%
Net income
2023
2024
Change
Net income
+$1,964
-$24,358
-1340%
Functional Expenses
Summary
2023
2024
Change
Program
$90,173
$147,377
+63%
Admin
$16,245
$13,901
-14%
Fundraising
$0
$0
-
Total Expenses
$106,418
$161,278
+52%