Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$473,338
Program Services
43%
Membership Dues
32%
Contributions
22%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$560,567
Salaries & Benefits
84%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$208,850
$103,429
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,500
$203,441
+193%
Membership Dues
$201,989
$149,210
-26%
Investments
$15,995
$17,258
+8%
Other
$0
$0
-
Total Revenues
$496,334
$473,338
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$430,615
$471,937
+10%
Fees to Service Providers
$29,243
$30,598
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,353
$20,049
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,433
$37,983
+131%
Total Expenses
$510,644
$560,567
+10%
Net income
2023
2024
Change
Net income
-$14,310
-$87,229
-510%
Functional Expenses
Summary
2023
2024
Change
Program
$450,154
$476,345
+6%
Admin
$39,085
$50,500
+29%
Fundraising
$21,405
$33,722
+58%
Total Expenses
$510,644
$560,567
+10%