Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$185,353
Contributions
52%
Membership Dues
30%
Program Services
18%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$242,200
Salaries & Benefits
55%
Fees to Service Providers
17%
Other
10%
Benefits to Members
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$173,748
$96,501
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$175
-
Program Services
$33,099
$33,077
0%
Membership Dues
$40,989
$54,885
+34%
Investments
$0
$715
-
Other
$2,978
$0
-100%
Total Revenues
$250,814
$185,353
-26%
Expenses
2023
2024
Change
Grants
$3,000
$800
-73%
Benefits to Members
$9,132
$23,730
+160%
Salaries & Benefits
$90,072
$133,358
+48%
Fees to Service Providers
$25,344
$41,392
+63%
Advertising & Promotion
$4,818
$4,776
-1%
Offices, Occupancy & IT
$20,175
$12,656
-37%
Interest
$0
$0
-
Depreciation
$0
$61
-
Other
$50,179
$25,427
-49%
Total Expenses
$202,720
$242,200
+19%
Net income
2023
2024
Change
Net income
+$48,094
-$56,847
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$173,158
$195,637
+13%
Admin
$29,562
$46,563
+58%
Fundraising
$0
$0
-
Total Expenses
$202,720
$242,200
+19%