Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$570,260
Contributions
72%
Membership Dues
24%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$480,838
Salaries & Benefits
72%
Other
26%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$351,878
$408,134
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$105,185
$134,730
+28%
Investments
$3,998
$14,476
+262%
Other
$4,533
$12,920
+185%
Total Revenues
$465,594
$570,260
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,299
$346,298
+0%
Fees to Service Providers
$0
$7,104
-
Advertising & Promotion
$212
$0
-100%
Offices, Occupancy & IT
$8,522
$845
-90%
Interest
$0
$0
-
Depreciation
$62
$0
-100%
Other
$149,674
$126,591
-15%
Total Expenses
$503,769
$480,838
-5%
Net income
2023
2024
Change
Net income
-$38,175
+$89,422
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$441,272
$407,098
-8%
Admin
$44,804
$52,630
+17%
Fundraising
$17,693
$21,110
+19%
Total Expenses
$503,769
$480,838
-5%