Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,298,587
Other
68%
Membership Dues
19%
Fundraising Events
9%
Investments
2%
Government Grants
1%
Program Services
<1%
Contributions
0%
Expenses in 2024
$760,260
Salaries & Benefits
51%
Other
26%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$25,000
$25,000
+0%
Fundraising Events
$217,280
$201,211
-7%
Program Services
$2,464
$4,483
+82%
Membership Dues
$477,611
$441,339
-8%
Investments
$9,373
$54,724
+484%
Other
$39,734
$1,571,830
+3856%
Total Revenues
$771,462
$2,298,587
+198%
Expenses
2023
2024
Change
Grants
$0
$4,570
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,198
$386,799
-29%
Fees to Service Providers
$0
$37,250
-
Advertising & Promotion
$40,582
$31,511
-22%
Offices, Occupancy & IT
$52,293
$93,065
+78%
Interest
$17,363
$4,072
-77%
Depreciation
$10,811
$8,123
-25%
Other
$70,072
$194,870
+178%
Total Expenses
$736,319
$760,260
+3%
Net income
2023
2024
Change
Net income
+$35,143
+$1,538,327
+4277%
Functional Expenses
Summary
2023
2024
Change
Program
$532,524
$511,291
-4%
Admin
$203,795
$248,969
+22%
Fundraising
$0
$0
-
Total Expenses
$736,319
$760,260
+3%