Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,034,535
Other
42%
Membership Dues
35%
Contributions
15%
Program Services
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$799,395
Salaries & Benefits
57%
Other
14%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$76,665
$156,968
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,700
$50,500
-14%
Membership Dues
$275,391
$360,311
+31%
Investments
$2,727
$34,622
+1170%
Other
$377,328
$432,134
+15%
Total Revenues
$790,811
$1,034,535
+31%
Expenses
2023
2024
Change
Grants
$5,000
$6,541
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,673
$456,314
+6%
Fees to Service Providers
$16,728
$109,430
+554%
Advertising & Promotion
$37,073
$38,117
+3%
Offices, Occupancy & IT
$51,720
$72,684
+41%
Interest
$0
$0
-
Depreciation
$1,822
$1,133
-38%
Other
$233,765
$115,176
-51%
Total Expenses
$777,781
$799,395
+3%
Net income
2023
2024
Change
Net income
+$13,030
+$235,140
+1705%
Functional Expenses
Summary
2023
2024
Change
Program
$124,447
$14,641
-88%
Admin
$653,334
$783,264
+20%
Fundraising
$0
$1,490
-
Total Expenses
$777,781
$799,395
+3%