Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$524,212
Contributions
70%
Membership Dues
29%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$456,283
Salaries & Benefits
51%
Other
36%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$381,548
$368,836
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$139,934
$153,277
+10%
Investments
$0
$0
-
Other
$2,500
$2,099
-16%
Total Revenues
$523,982
$524,212
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,456
$232,589
+5%
Fees to Service Providers
$40,418
$43,219
+7%
Advertising & Promotion
$96,136
$3,255
-97%
Offices, Occupancy & IT
$8,840
$11,742
+33%
Interest
$0
$0
-
Depreciation
$1,561
$895
-43%
Other
$78,738
$164,583
+109%
Total Expenses
$447,149
$456,283
+2%
Net income
2023
2024
Change
Net income
+$76,833
+$67,929
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$199,999
$286,788
+43%
Admin
$145,589
$120,655
-17%
Fundraising
$100,000
$47,945
-52%
Total Expenses
$447,149
$456,283
+2%