Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,177,748
Contributions
41%
Membership Dues
32%
Program Services
25%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,205,812
Other
50%
Salaries & Benefits
37%
Fees to Service Providers
9%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$151,343
$1,311,727
+767%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$731,756
$778,982
+6%
Membership Dues
$946,910
$1,002,360
+6%
Investments
$43,838
$55,138
+26%
Other
$20,579
$29,541
+44%
Total Revenues
$1,894,426
$3,177,748
+68%
Expenses
2023
2024
Change
Grants
$1,500
$3,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$825,996
$826,808
+0%
Fees to Service Providers
$196,670
$191,785
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,894
$38,361
-1%
Interest
$406
$0
-100%
Depreciation
$53,694
$44,245
-18%
Other
$1,042,637
$1,101,613
+6%
Total Expenses
$2,159,797
$2,205,812
+2%
Net income
2023
2024
Change
Net income
-$265,371
+$971,936
-466%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,159,797
$2,205,812
+2%