Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$56,715
Other
48%
Contributions
35%
Membership Dues
13%
Program Services
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$47,145
Offices, Occupancy & IT
36%
Benefits to Members
21%
Other
19%
Depreciation
19%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,002
$19,960
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,722
$1,608
-7%
Membership Dues
$6,935
$7,120
+3%
Investments
$7
$692
+9786%
Other
$21,951
$27,335
+25%
Total Revenues
$43,617
$56,715
+30%
Expenses
2023
2024
Change
Grants
$1,150
$0
-100%
Benefits to Members
$1,104
$10,004
+806%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$845
$1,023
+21%
Advertising & Promotion
$952
$740
-22%
Offices, Occupancy & IT
$15,857
$17,119
+8%
Interest
$0
$0
-
Depreciation
$8,985
$9,125
+2%
Other
$14,640
$9,134
-38%
Total Expenses
$43,533
$47,145
+8%
Net income
2023
2024
Change
Net income
+$84
+$9,570
+11293%
Functional Expenses
Summary
2023
2024
Change
Program
$41,980
$45,410
+8%
Admin
$1,553
$1,735
+12%
Fundraising
$0
$0
-
Total Expenses
$43,533
$47,145
+8%