Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$190,306
Membership Dues
49%
Contributions
26%
Other
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$128,804
Salaries & Benefits
50%
Other
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,545
$49,000
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$110,465
$93,910
-15%
Investments
$61
$190
+211%
Other
$21,901
$47,206
+116%
Total Revenues
$160,972
$190,306
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,925
$64,579
-2%
Fees to Service Providers
$6,000
$13,628
+127%
Advertising & Promotion
$4,628
$3,696
-20%
Offices, Occupancy & IT
$17,238
$13,572
-21%
Interest
$0
$0
-
Depreciation
$1,238
$3,369
+172%
Other
$27,173
$29,960
+10%
Total Expenses
$122,202
$128,804
+5%
Net income
2023
2024
Change
Net income
+$38,770
+$61,502
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$57,993
$46,306
-20%
Admin
$40,307
$60,819
+51%
Fundraising
$23,902
$21,679
-9%
Total Expenses
$122,202
$128,804
+5%