Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$497,632
Contributions
63%
Membership Dues
30%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$482,935
Salaries & Benefits
48%
Other
23%
Advertising & Promotion
17%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$269,865
$312,251
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$125,976
$149,397
+19%
Investments
$588
$126
-79%
Other
$21,752
$35,858
+65%
Total Revenues
$418,181
$497,632
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,860
$233,739
+16%
Fees to Service Providers
$10,909
$1,932
-82%
Advertising & Promotion
$56,606
$83,026
+47%
Offices, Occupancy & IT
$44,633
$40,801
-9%
Interest
$6,265
$891
-86%
Depreciation
$10,675
$10,675
+0%
Other
$97,086
$111,871
+15%
Total Expenses
$427,034
$482,935
+13%
Net income
2023
2024
Change
Net income
-$8,853
+$14,697
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$399,116
$451,546
+13%
Admin
$27,918
$31,389
+12%
Fundraising
$0
$0
-
Total Expenses
$427,034
$482,935
+13%