Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$251,195
Membership Dues
43%
Other
26%
Contributions
19%
Program Services
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$168,385
Other
69%
Salaries & Benefits
28%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,114
$47,546
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,043
$19,204
+37%
Membership Dues
$102,518
$108,136
+5%
Investments
$1,035
$10,033
+869%
Other
$29,023
$66,276
+128%
Total Revenues
$191,733
$251,195
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,604
$46,652
+7%
Fees to Service Providers
$3,486
$2,889
-17%
Advertising & Promotion
$3,659
$1,886
-48%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,857
$116,958
+5%
Total Expenses
$162,606
$168,385
+4%
Net income
2023
2024
Change
Net income
+$29,127
+$82,810
+184%
Functional Expenses
Summary
2023
2024
Change
Program
$27,624
$39,300
+42%
Admin
$134,982
$129,085
-4%
Fundraising
$0
$0
-
Total Expenses
$162,606
$168,385
+4%