Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$666,226
Contributions
36%
Membership Dues
23%
Program Services
20%
Other
13%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$577,144
Other
38%
Benefits to Members
38%
Salaries & Benefits
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
2%
Depreciation
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$239,971
$241,721
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$175,205
$131,912
-25%
Membership Dues
$156,012
$154,740
-1%
Investments
$16,221
$53,970
+233%
Other
$72,847
$83,883
+15%
Total Revenues
$660,256
$666,226
+1%
Expenses
2023
2024
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$209,409
$217,407
+4%
Salaries & Benefits
$97,113
$88,863
-8%
Fees to Service Providers
$12,519
$12,790
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,941
$28,422
-37%
Interest
$0
$0
-
Depreciation
$472
$412
-13%
Other
$239,419
$219,250
-8%
Total Expenses
$613,873
$577,144
-6%
Net income
2023
2024
Change
Net income
+$46,383
+$89,082
+92%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$613,873
$577,144
-6%