Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$449,283
Membership Dues
44%
Program Services
24%
Contributions
20%
Other
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$427,549
Other
58%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,000
$88,000
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,460
$109,841
+82%
Membership Dues
$206,366
$196,428
-5%
Investments
$4,254
$10,261
+141%
Other
$51,875
$44,753
-14%
Total Revenues
$372,955
$449,283
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,742
$135,053
-19%
Fees to Service Providers
$12,319
$17,831
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,092
$25,502
-6%
Interest
$0
$0
-
Depreciation
$472
$458
-3%
Other
$223,436
$248,705
+11%
Total Expenses
$429,061
$427,549
0%
Net income
2023
2024
Change
Net income
-$56,106
+$21,734
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$347,232
$347,447
+0%
Admin
$65,684
$58,675
-11%
Fundraising
$16,145
$21,427
+33%
Total Expenses
$429,061
$427,549
0%