Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,360
Other
42%
Membership Dues
37%
Contributions
18%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$116,900
Salaries & Benefits
57%
Other
23%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,622
$29,597
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,700
$4,002
+48%
Membership Dues
$56,984
$62,262
+9%
Investments
$38
$1,280
+3268%
Other
$45,251
$71,219
+57%
Total Revenues
$133,595
$168,360
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,805
$66,656
-8%
Fees to Service Providers
$6,000
$7,250
+21%
Advertising & Promotion
$3,681
$3,419
-7%
Offices, Occupancy & IT
$18,004
$12,731
-29%
Interest
$0
$0
-
Depreciation
$377
$431
+14%
Other
$36,449
$26,413
-28%
Total Expenses
$137,316
$116,900
-15%
Net income
2023
2024
Change
Net income
-$3,721
+$51,460
-1483%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$137,316
$116,900
-15%