Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$612,332
Membership Dues
50%
Fundraising Events
23%
Other
20%
Program Services
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2024
$507,643
Salaries & Benefits
61%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Other
6%
Depreciation
4%
Grants
2%
Benefits to Members
2%
Interest
2%
Advertising & Promotion
1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$119,553
$140,100
+17%
Program Services
$18,327
$39,320
+115%
Membership Dues
$272,644
$308,154
+13%
Investments
$862
$665
-23%
Other
$82,668
$124,093
+50%
Total Revenues
$494,054
$612,332
+24%
Expenses
2023
2024
Change
Grants
$2,952
$10,345
+250%
Benefits to Members
$0
$8,337
-
Salaries & Benefits
$297,318
$308,462
+4%
Fees to Service Providers
$38,525
$58,798
+53%
Advertising & Promotion
$6,178
$5,960
-4%
Offices, Occupancy & IT
$50,776
$57,288
+13%
Interest
$14,920
$8,302
-44%
Depreciation
$20,674
$20,674
+0%
Other
$26,813
$29,477
+10%
Total Expenses
$458,156
$507,643
+11%
Net income
2023
2024
Change
Net income
+$35,898
+$104,689
+192%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$458,156
$507,643
+11%