Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$280,670
Other
83%
Membership Dues
12%
Investments
3%
Government Grants
2%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$314,189
Other
46%
Depreciation
26%
Salaries & Benefits
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,028
$900
-87%
Government Grants
$0
$4,276
-
Fundraising Events
$2,785
$0
-100%
Program Services
$0
$0
-
Membership Dues
$36,747
$34,659
-6%
Investments
$4,816
$8,169
+70%
Other
$154,437
$232,666
+51%
Total Revenues
$205,813
$280,670
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,399
$54,212
+19%
Fees to Service Providers
$22,300
$25,560
+15%
Advertising & Promotion
$250
$2,523
+909%
Offices, Occupancy & IT
$1,731
$5,171
+199%
Interest
$0
$0
-
Depreciation
$78,928
$80,662
+2%
Other
$128,108
$146,061
+14%
Total Expenses
$276,716
$314,189
+14%
Net income
2023
2024
Change
Net income
-$70,903
-$33,519
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$143,097
$155,550
+9%
Admin
$133,619
$158,639
+19%
Fundraising
$0
$0
-
Total Expenses
$276,716
$314,189
+14%