Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$728,631
Membership Dues
40%
Contributions
36%
Other
21%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,008,085
Salaries & Benefits
51%
Fees to Service Providers
29%
Other
18%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$247,640
$260,695
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$250,549
$294,317
+17%
Investments
$17,768
$18,464
+4%
Other
$103,163
$155,155
+50%
Total Revenues
$619,120
$728,631
+18%
Expenses
2023
2024
Change
Grants
$4,400
$1,900
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$443,023
$516,196
+17%
Fees to Service Providers
$175,223
$294,742
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,716
$9,045
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,931
$186,202
+6%
Total Expenses
$820,293
$1,008,085
+23%
Net income
2023
2024
Change
Net income
-$201,173
-$279,454
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$631,001
$781,579
+24%
Admin
$71,835
$98,424
+37%
Fundraising
$117,457
$128,082
+9%
Total Expenses
$820,293
$1,008,085
+23%